Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$173,330
Program Services
85%
Other
9%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$85,690
Other
82%
Salaries & Benefits
9%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$124,843
$147,223
+18%
Membership Dues
$0
$0
-
Investments
$13,917
$10,040
-28%
Other
$12,831
$16,067
+25%
Total Revenues
$151,591
$173,330
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,674
$7,647
0%
Fees to Service Providers
$6,080
$6,250
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,434
$1,321
-46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,307
$70,472
-8%
Total Expenses
$92,495
$85,690
-7%
Net income
2024
2025
Change
Net income
+$59,096
+$87,640
+48%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$92,495
$85,690
-7%