Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$374,584
Program Services
>99%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$376,032
Salaries & Benefits
45%
Other
31%
Offices, Occupancy & IT
23%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$8,479
$2,655
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$379,672
$370,877
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$1,468
$1,052
-172%
Total Revenues
$386,683
$374,584
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,075
$170,262
+1%
Fees to Service Providers
$985
$1,199
+22%
Advertising & Promotion
$0
$66
-
Offices, Occupancy & IT
$113,565
$86,313
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$115,094
$118,192
+3%
Total Expenses
$397,719
$376,032
-5%
Net income
2024
2025
Change
Net income
-$11,036
-$1,448
+87%
Functional Expenses
Summary
2024
2025
Change
Program
$393,641
$370,908
-6%
Admin
$4,078
$5,124
+26%
Fundraising
$0
$0
-
Total Expenses
$397,719
$376,032
-5%