Income Statement

Fiscal Year: 2025
Revenues in 2025
$306,258
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$277,868
Salaries & Benefits
65%
Depreciation
18%
Other
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
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
$0
$0
-
Program Services
$306,000
$306,000
+0%
Membership Dues
$0
$0
-
Investments
$261
$258
-1%
Other
$0
$0
-
Total Revenues
$306,261
$306,258
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,000
$180,000
+0%
Fees to Service Providers
$12,000
$12,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,799
$13,770
+41%
Interest
$0
$0
-
Depreciation
$45,424
$49,030
+8%
Other
$38,993
$23,068
-41%
Total Expenses
$286,216
$277,868
-3%
Net income
2024
2025
Change
Net income
+$20,045
+$28,390
+42%
Functional Expenses
Summary
2024
2025
Change
Program
$286,216
$277,868
-3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$286,216
$277,868
-3%