Income Statement

Fiscal Year: 2025
Revenues in 2025
$204,718
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$241,879
Salaries & Benefits
67%
Other
31%
Fees to Service Providers
2%
Depreciation
<1%
Offices, Occupancy & IT
<1%
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
$241,858
$202,135
-16%
Membership Dues
$0
$0
-
Investments
$2,165
$2,583
+19%
Other
$2,883
$0
-100%
Total Revenues
$246,906
$204,718
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,868
$161,294
+2%
Fees to Service Providers
$3,354
$3,629
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$178
$45
-75%
Interest
$0
$0
-
Depreciation
$1,898
$1,764
-7%
Other
$86,558
$75,147
-13%
Total Expenses
$249,856
$241,879
-3%
Net income
2024
2025
Change
Net income
-$2,950
-$37,161
-1160%
Functional Expenses
Summary
2024
2025
Change
Program
$224,870
$217,691
-3%
Admin
$24,986
$24,188
-3%
Fundraising
$0
$0
-
Total Expenses
$249,856
$241,879
-3%