Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$331,803
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$361,844
Salaries & Benefits
68%
Other
15%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$1,550
$0
-100%
Program Services
$315,805
$331,698
+5%
Membership Dues
$0
$0
-
Investments
$186
$105
-44%
Other
$0
$0
-
Total Revenues
$317,541
$331,803
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$247,178
$246,812
0%
Fees to Service Providers
$25,094
$26,135
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,893
$19,988
-37%
Interest
$83
$0
-100%
Depreciation
$15,429
$15,315
-1%
Other
$57,497
$53,594
-7%
Total Expenses
$377,174
$361,844
-4%
Net income
2024
2025
Change
Net income
-$59,633
-$30,041
+50%
Functional Expenses
Summary
2024
2025
Change
Program
$338,047
$326,669
-3%
Admin
$39,127
$35,175
-10%
Fundraising
$0
$0
-
Total Expenses
$377,174
$361,844
-4%