Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,397,587
Program Services
97%
Investments
2%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,220,657
Salaries & Benefits
83%
Fees to Service Providers
10%
Benefits to Members
3%
Other
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$20,000
$18,200
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,262,653
$1,351,037
+7%
Membership Dues
$0
$0
-
Investments
$10,859
$28,350
+161%
Other
$0
$0
-
Total Revenues
$1,293,512
$1,397,587
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$35,298
-
Salaries & Benefits
$331,883
$1,015,091
+206%
Fees to Service Providers
$541,598
$124,378
-77%
Advertising & Promotion
$0
$824
-
Offices, Occupancy & IT
$46,347
$19,163
-59%
Interest
$0
$0
-
Depreciation
$1,435
$0
-100%
Other
$33,496
$25,903
-23%
Total Expenses
$954,759
$1,220,657
+28%
Net income
2024
2025
Change
Net income
+$338,753
+$176,930
-48%
Functional Expenses
Summary
2024
2025
Change
Program
$763,807
$1,025,694
+34%
Admin
$190,952
$194,963
+2%
Fundraising
$0
$0
-
Total Expenses
$954,759
$1,220,657
+28%