Income Statement

Fiscal Year: 2025
Revenues in 2025
$505,395
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$355,152
Offices, Occupancy & IT
31%
Salaries & Benefits
29%
Other
27%
Interest
9%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$374,696
$505,049
+35%
Membership Dues
$0
$0
-
Investments
$329
$346
+5%
Other
$0
$0
-
Total Revenues
$375,025
$505,395
+35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,293
$103,046
+5%
Fees to Service Providers
$6,500
$6,500
+0%
Advertising & Promotion
$2,479
$11,148
+350%
Offices, Occupancy & IT
$104,267
$109,043
+5%
Interest
$32,679
$30,490
-7%
Depreciation
$0
$0
-
Other
$114,162
$94,925
-17%
Total Expenses
$358,380
$355,152
-1%
Net income
2024
2025
Change
Net income
+$16,645
+$150,243
+803%
Functional Expenses
Summary
2024
2025
Change
Program
$351,880
$348,652
-1%
Admin
$6,500
$6,500
+0%
Fundraising
$0
$0
-
Total Expenses
$358,380
$355,152
-1%