Income Statement

Fiscal Year: 2025
Revenues in 2025
$373,956
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$353,207
Salaries & Benefits
93%
Other
6%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
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
$361,775
$373,956
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$361,775
$373,956
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$306,624
$327,961
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,744
$2,733
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,536
$22,513
-12%
Total Expenses
$335,904
$353,207
+5%
Net income
2024
2025
Change
Net income
+$25,871
+$20,749
-20%
Functional Expenses
Summary
2024
2025
Change
Program
$308,379
$304,004
-1%
Admin
$27,525
$49,203
+79%
Fundraising
$0
$0
-
Total Expenses
$335,904
$353,207
+5%