Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$703,313
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$549,696
Other
79%
Salaries & Benefits
14%
Advertising & Promotion
4%
Depreciation
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$807,330
$703,227
-13%
Membership Dues
$0
$0
-
Investments
$34
$51
+50%
Other
$35
$35
+0%
Total Revenues
$807,399
$703,313
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,107
$78,634
-23%
Fees to Service Providers
$2,694
$3,794
+41%
Advertising & Promotion
$8,167
$20,200
+147%
Offices, Occupancy & IT
$406
$241
-41%
Interest
$0
$0
-
Depreciation
$7,317
$10,914
+49%
Other
$487,371
$435,913
-11%
Total Expenses
$608,062
$549,696
-10%
Net income
2024
2025
Change
Net income
+$199,337
+$153,617
-23%
Functional Expenses
Summary
2024
2025
Change
Program
$597,075
$526,495
-12%
Admin
$10,987
$23,201
+111%
Fundraising
$0
$0
-
Total Expenses
$608,062
$549,696
-10%