Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$293,991
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$309,097
Salaries & Benefits
78%
Offices, Occupancy & IT
13%
Other
5%
Advertising & Promotion
2%
Fees to Service Providers
2%
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
$248,257
$293,991
+18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$248,257
$293,991
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$235,214
$241,349
+3%
Fees to Service Providers
$2,643
$4,927
+86%
Advertising & Promotion
$0
$7,369
-
Offices, Occupancy & IT
$95,810
$41,325
-57%
Interest
$0
$0
-
Depreciation
$516
$0
-100%
Other
$13,905
$14,127
+2%
Total Expenses
$348,088
$309,097
-11%
Net income
2024
2025
Change
Net income
-$99,831
-$15,106
+85%
Functional Expenses
Summary
2024
2025
Change
Program
$346,762
$306,626
-12%
Admin
$1,326
$2,471
+86%
Fundraising
$0
$0
-
Total Expenses
$348,088
$309,097
-11%