Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$365,055
Program Services
97%
Fundraising Events
3%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$357,858
Other
87%
Salaries & Benefits
8%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$5,531
$10,000
+81%
Program Services
$365,914
$355,055
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$371,445
$365,055
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,425
$30,093
+18%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,008
$15,568
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$298,151
$312,197
+5%
Total Expenses
$342,584
$357,858
+4%
Net income
2024
2025
Change
Net income
+$28,861
+$7,197
-75%
Functional Expenses
Summary
2024
2025
Change
Program
$342,584
$357,858
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$342,584
$357,858
+4%