Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$800,770
Program Services
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$808,043
Other
80%
Salaries & Benefits
18%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$757,174
$783,408
+3%
Membership Dues
$0
$0
-
Investments
$4,415
$3,999
-9%
Other
$11,716
$13,363
+14%
Total Revenues
$773,305
$800,770
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,833
$143,919
+4%
Fees to Service Providers
$1,377
$1,460
+6%
Advertising & Promotion
$16,275
$13,502
-17%
Offices, Occupancy & IT
$6,251
$4,671
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$606,145
$644,491
+6%
Total Expenses
$767,881
$808,043
+5%
Net income
2024
2025
Change
Net income
+$5,424
-$7,273
-234%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$767,881
$808,043
+5%