Income Statement

Fiscal Year: 2025
Revenues in 2025
$986,500
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,142,048
Other
62%
Salaries & Benefits
27%
Advertising & Promotion
8%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,117,047
$980,269
-12%
Membership Dues
$0
$0
-
Investments
$37,514
$6,231
-83%
Other
-$99
$0
-100%
Total Revenues
$1,154,462
$986,500
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$299,746
$310,740
+4%
Fees to Service Providers
$9,924
$11,186
+13%
Advertising & Promotion
$74,432
$89,698
+21%
Offices, Occupancy & IT
$29,426
$24,183
-18%
Interest
$0
$0
-
Depreciation
$740
$1,082
+46%
Other
$626,557
$705,159
+13%
Total Expenses
$1,040,825
$1,142,048
+10%
Net income
2024
2025
Change
Net income
+$113,637
-$155,548
-237%
Functional Expenses
Summary
2024
2025
Change
Program
$1,018,500
$1,120,168
+10%
Admin
$22,325
$21,880
-2%
Fundraising
$0
$0
-
Total Expenses
$1,040,825
$1,142,048
+10%