Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,396,731
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$3,340,628
Offices, Occupancy & IT
61%
Other
36%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,084,919
$3,396,731
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,084,919
$3,396,731
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,940
$21,660
-57%
Advertising & Promotion
$134,796
$96,181
-29%
Offices, Occupancy & IT
$1,568,334
$2,034,280
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,556,724
$1,188,507
-24%
Total Expenses
$3,310,794
$3,340,628
+1%
Net income
2024
2025
Change
Net income
-$225,875
+$56,103
-125%
Functional Expenses
Summary
2024
2025
Change
Program
$2,954,742
$2,903,690
-2%
Admin
$299,623
$362,804
+21%
Fundraising
$56,429
$74,134
+31%
Total Expenses
$3,310,794
$3,340,628
+1%