Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$225,323
Program Services
60%
Other
30%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$485,202
Salaries & Benefits
72%
Advertising & Promotion
15%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Other
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$102,010
$134,490
+32%
Membership Dues
$0
$0
-
Investments
$28,376
$23,656
-17%
Other
$112,769
$67,177
-40%
Total Revenues
$243,155
$225,323
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$312,786
$347,429
+11%
Fees to Service Providers
$3,685
$37,458
+916%
Advertising & Promotion
$57,484
$71,698
+25%
Offices, Occupancy & IT
$26,372
$16,946
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,336
$11,671
-36%
Total Expenses
$418,663
$485,202
+16%
Net income
2024
2025
Change
Net income
-$175,508
-$259,879
-48%
Functional Expenses
Summary
2024
2025
Change
Program
$256,210
$280,421
+9%
Admin
$162,453
$204,781
+26%
Fundraising
$0
$0
-
Total Expenses
$418,663
$485,202
+16%