Income Statement

Fiscal Year: 2025
Revenues in 2025
$45,348
Program Services
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$43,490
Fees to Service Providers
32%
Offices, Occupancy & IT
31%
Salaries & Benefits
21%
Other
16%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,019
$1,125
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,488
$44,223
-5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$49,507
$45,348
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,068
$9,075
+28%
Fees to Service Providers
$18,438
$13,864
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,668
$13,530
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,553
$7,021
+7%
Total Expenses
$47,727
$43,490
-9%
Net income
2024
2025
Change
Net income
+$1,780
+$1,858
+4%