Income Statement

Fiscal Year: 2025
Revenues in 2025
$326,486
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$319,402
Fees to Service Providers
49%
Salaries & Benefits
37%
Other
8%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
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
$338,843
$322,117
-5%
Membership Dues
$0
$0
-
Investments
$1,680
$4,369
+160%
Other
$0
$0
-
Total Revenues
$340,523
$326,486
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,700
$119,700
+0%
Fees to Service Providers
$172,653
$158,095
-8%
Advertising & Promotion
$10,815
$10,725
-1%
Offices, Occupancy & IT
$4,947
$3,782
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,476
$27,100
-19%
Total Expenses
$341,591
$319,402
-6%
Net income
2024
2025
Change
Net income
-$1,068
+$7,084
-763%
Functional Expenses
Summary
2024
2025
Change
Program
$341,591
$319,402
-6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$341,591
$319,402
-6%