Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$143,522
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$164,137
Other
49%
Offices, Occupancy & IT
23%
Fees to Service Providers
15%
Salaries & Benefits
13%
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
$145,742
$143,476
-2%
Membership Dues
$0
$0
-
Investments
$52
$46
-12%
Other
$1,194
$0
-100%
Total Revenues
$146,988
$143,522
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,300
$22,000
+20%
Fees to Service Providers
$13,550
$24,377
+80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,181
$37,362
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,209
$80,398
+27%
Total Expenses
$133,240
$164,137
+23%
Net income
2024
2025
Change
Net income
+$13,748
-$20,615
-250%