Income Statement

Fiscal Year: 2025
Revenues in 2025
$403,656
Program Services
96%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$340,828
Other
89%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$354,720
$387,155
+9%
Membership Dues
$0
$0
-
Investments
$15,388
$15,462
+0%
Other
$1,439
$1,039
-28%
Total Revenues
$371,547
$403,656
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,257
$26,762
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,225
$10,572
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$252,489
$303,494
+20%
Total Expenses
$295,971
$340,828
+15%
Net income
2024
2025
Change
Net income
+$75,576
+$62,828
-17%
Functional Expenses
Summary
2024
2025
Change
Program
$252,489
$303,494
+20%
Admin
$43,482
$37,334
-14%
Fundraising
$0
$0
-
Total Expenses
$295,971
$340,828
+15%