Income Statement

Fiscal Year: 2025
Revenues in 2025
$370,135
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$396,289
Other
52%
Salaries & Benefits
37%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$110
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$322,855
$370,063
+15%
Membership Dues
$0
$0
-
Investments
$97
$72
-26%
Other
$0
$0
-
Total Revenues
$323,062
$370,135
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,628
$148,102
+15%
Fees to Service Providers
$12,533
$14,538
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,759
$26,504
-17%
Interest
$0
$0
-
Depreciation
$2,662
$2,509
-6%
Other
$175,450
$204,636
+17%
Total Expenses
$351,032
$396,289
+13%
Net income
2024
2025
Change
Net income
-$27,970
-$26,154
+6%
Functional Expenses
Summary
2024
2025
Change
Program
$168,064
$184,586
+10%
Admin
$182,968
$211,703
+16%
Fundraising
$0
$0
-
Total Expenses
$351,032
$396,289
+13%