Income Statement

Fiscal Year: 2025
Revenues in 2025
$696,041
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$512,431
Fees to Service Providers
57%
Other
28%
Offices, Occupancy & IT
15%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$695,192
$694,060
0%
Membership Dues
$0
$0
-
Investments
$0
$1,981
-
Other
$0
$0
-
Total Revenues
$695,192
$696,041
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$265,852
$291,585
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$73,455
$75,810
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$124,006
$145,036
+17%
Total Expenses
$463,313
$512,431
+11%
Net income
2024
2025
Change
Net income
+$231,879
+$183,610
-21%
Functional Expenses
Summary
2024
2025
Change
Program
$386,021
$414,200
+7%
Admin
$77,292
$98,231
+27%
Fundraising
$0
$0
-
Total Expenses
$463,313
$512,431
+11%