Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$484,683
Program Services
94%
Investments
5%
Other
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$383,389
Fees to Service Providers
65%
Other
31%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$502
$225
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$401,057
$453,677
+13%
Membership Dues
$0
$0
-
Investments
$0
$25,803
-
Other
$0
$4,978
-
Total Revenues
$401,559
$484,683
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$211,432
$249,284
+18%
Advertising & Promotion
$934
$699
-25%
Offices, Occupancy & IT
$37,061
$14,758
-60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$136,516
$118,648
-13%
Total Expenses
$385,943
$383,389
-1%
Net income
2024
2025
Change
Net income
+$15,616
+$101,294
+549%
Functional Expenses
Summary
2024
2025
Change
Program
$385,943
$383,389
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$385,943
$383,389
-1%