Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$419,432
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$531,778
Other
64%
Salaries & Benefits
23%
Depreciation
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$371,528
$408,955
+10%
Membership Dues
$0
$0
-
Investments
$12,288
$9,677
-21%
Other
$0
$800
-
Total Revenues
$383,816
$419,432
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,672
$121,213
-7%
Fees to Service Providers
$1,600
$2,100
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,483
$27,151
-11%
Interest
$0
$0
-
Depreciation
$42,624
$39,757
-7%
Other
$330,318
$341,557
+3%
Total Expenses
$535,697
$531,778
-1%
Net income
2024
2025
Change
Net income
-$151,881
-$112,346
+26%
Functional Expenses
Summary
2024
2025
Change
Program
$524,218
$518,848
-1%
Admin
$11,479
$12,930
+13%
Fundraising
-
-
-
Total Expenses
$535,697
$531,778
-1%