Income Statement

Fiscal Year: 2025
Revenues in 2025
$548,367
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$562,801
Salaries & Benefits
47%
Other
40%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Benefits to Members
2%
Depreciation
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$558,935
$548,366
-2%
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$0
$0
-
Total Revenues
$558,936
$548,367
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$10,200
$11,750
+15%
Salaries & Benefits
$261,296
$263,615
+1%
Fees to Service Providers
$13,432
$13,115
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,896
$46,738
+6%
Interest
$0
$0
-
Depreciation
$512
$512
+0%
Other
$234,344
$227,071
-3%
Total Expenses
$563,680
$562,801
0%
Net income
2024
2025
Change
Net income
-$4,744
-$14,434
-204%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$563,680
$562,801
0%