Income Statement

Fiscal Year: 2025
Revenues in 2025
$445,738
Program Services
82%
Other
14%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$466,744
Other
65%
Salaries & Benefits
26%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
<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
$314,238
$367,268
+17%
Membership Dues
$0
$0
-
Investments
$7,828
$17,025
+117%
Other
$48,461
$61,445
+27%
Total Revenues
$370,527
$445,738
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,413
$123,133
+18%
Fees to Service Providers
$27,043
$27,423
+1%
Advertising & Promotion
$1,000
$1,100
+10%
Offices, Occupancy & IT
$15,467
$11,366
-27%
Interest
$151
$0
-100%
Depreciation
$0
$0
-
Other
$237,964
$303,722
+28%
Total Expenses
$386,038
$466,744
+21%
Net income
2024
2025
Change
Net income
-$15,511
-$21,006
-35%
Functional Expenses
Summary
2024
2025
Change
Program
$329,760
$421,627
+28%
Admin
$55,278
$44,017
-20%
Fundraising
$1,000
$1,100
+10%
Total Expenses
$386,038
$466,744
+21%