Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$799,394
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$784,078
Other
96%
Fees to Service Providers
2%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$785,984
$778,232
-1%
Membership Dues
$0
$0
-
Investments
$24,838
$21,162
-15%
Other
$6,500
$0
-100%
Total Revenues
$817,322
$799,394
-2%
Expenses
2024
2025
Change
Grants
$2,500
$1,060
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,540
$18,550
+0%
Advertising & Promotion
$1,099
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$7,604
$11,407
+50%
Other
$758,593
$753,061
-1%
Total Expenses
$788,336
$784,078
-1%
Net income
2024
2025
Change
Net income
+$28,986
+$15,316
-47%
Functional Expenses
Summary
2024
2025
Change
Program
$765,767
$756,833
-1%
Admin
$22,569
$27,245
+21%
Fundraising
$0
$0
-
Total Expenses
$788,336
$784,078
-1%