Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,387,889
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,152,937
Other
78%
Salaries & Benefits
15%
Fees to Service Providers
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,121,505
$1,387,889
+24%
Total Revenues
$1,121,505
$1,387,889
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$173,478
$177,460
+2%
Fees to Service Providers
$65,755
$46,124
-30%
Advertising & Promotion
$20,572
$29,183
+42%
Offices, Occupancy & IT
$583
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,037,841
$900,170
-13%
Total Expenses
$1,298,229
$1,152,937
-11%
Net income
2024
2025
Change
Net income
-$176,724
+$234,952
-233%
Functional Expenses
Summary
2024
2025
Change
Program
$854,348
$669,011
-22%
Admin
$434,906
$483,351
+11%
Fundraising
$8,975
$575
-94%
Total Expenses
$1,298,229
$1,152,937
-11%