Income Statement

Fiscal Year: 2025
Revenues in 2025
$142,986
Program Services
91%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$143,480
Salaries & Benefits
67%
Offices, Occupancy & IT
18%
Other
6%
Fees to Service Providers
5%
Benefits to Members
3%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,000
$12,595
+530%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$121,532
$130,391
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$33,540
$0
-100%
Total Revenues
$157,072
$142,986
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$4,829
-
Salaries & Benefits
$113,438
$96,142
-15%
Fees to Service Providers
$7,136
$7,613
+7%
Advertising & Promotion
$2,297
$0
-100%
Offices, Occupancy & IT
$14,143
$26,404
+87%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,816
$8,492
-52%
Total Expenses
$154,830
$143,480
-7%
Net income
2024
2025
Change
Net income
+$2,242
-$494
-122%
Functional Expenses
Summary
2024
2025
Change
Program
$135,785
$143,480
+6%
Admin
$19,045
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$154,830
$143,480
-7%