Income Statement

Fiscal Year: 2025
Revenues in 2025
$296,717
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$176,431
Other
47%
Salaries & Benefits
27%
Depreciation
14%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$209,950
$296,523
+41%
Membership Dues
$0
$0
-
Investments
$121
$154
+27%
Other
$37
$40
+8%
Total Revenues
$210,108
$296,717
+41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,248
$47,297
+62%
Fees to Service Providers
$28,339
$16,984
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,847
$4,952
-15%
Interest
$0
$0
-
Depreciation
$24,387
$24,393
+0%
Other
$70,889
$82,805
+17%
Total Expenses
$158,710
$176,431
+11%
Net income
2024
2025
Change
Net income
+$51,398
+$120,286
+134%
Functional Expenses
Summary
2024
2025
Change
Program
$134,903
$149,965
+11%
Admin
$23,807
$26,466
+11%
Fundraising
$0
$0
-
Total Expenses
$158,710
$176,431
+11%