Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$190,223
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$190,060
Salaries & Benefits
51%
Other
38%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$213,774
$185,276
-13%
Membership Dues
$0
$0
-
Investments
$4,335
$4,947
+14%
Other
$0
$0
-
Total Revenues
$218,109
$190,223
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,714
$97,047
+0%
Fees to Service Providers
$0
$129
-
Advertising & Promotion
$0
$1,383
-
Offices, Occupancy & IT
$21,046
$18,838
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95,141
$72,663
-24%
Total Expenses
$212,901
$190,060
-11%
Net income
2024
2025
Change
Net income
+$5,208
+$163
-97%
Functional Expenses
Summary
2024
2025
Change
Program
$188,158
$167,940
-11%
Admin
$20,626
$17,663
-14%
Fundraising
$4,117
$4,457
+8%
Total Expenses
$212,901
$190,060
-11%