Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$913,750
Program Services
71%
Government Grants
22%
Other
4%
Membership Dues
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2025
$911,178
Advertising & Promotion
41%
Salaries & Benefits
37%
Offices, Occupancy & IT
19%
Other
2%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$160,000
$200,999
+26%
Fundraising Events
$0
$0
-
Program Services
$831,137
$646,525
-22%
Membership Dues
$16,875
$21,475
+27%
Investments
$2,289
$6,838
+199%
Other
-$44,380
$37,913
-185%
Total Revenues
$965,921
$913,750
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$287,377
$339,490
+18%
Fees to Service Providers
$1,205
$1,264
+5%
Advertising & Promotion
$504,225
$369,621
-27%
Offices, Occupancy & IT
$142,850
$173,787
+22%
Interest
$0
$0
-
Depreciation
$15,095
$4,606
-69%
Other
$20,349
$22,410
+10%
Total Expenses
$971,101
$911,178
-6%
Net income
2024
2025
Change
Net income
-$5,180
+$2,572
-150%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$971,101
$911,178
-6%