Income Statement

Fiscal Year: 2025
Revenues in 2025
$158,341
Program Services
97%
Membership Dues
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$165,028
Other
60%
Offices, Occupancy & IT
23%
Salaries & Benefits
10%
Fees to Service Providers
3%
Depreciation
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$152,355
$154,184
+1%
Membership Dues
$3,685
$4,157
+13%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$156,040
$158,341
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,837
$17,264
-28%
Fees to Service Providers
$6,353
$5,188
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,662
$37,981
+7%
Interest
$2,568
$2,522
-2%
Depreciation
$5,818
$3,717
-36%
Other
$107,212
$98,356
-8%
Total Expenses
$181,450
$165,028
-9%
Net income
2024
2025
Change
Net income
-$25,410
-$6,687
+74%
Functional Expenses
Summary
2024
2025
Change
Program
$138,266
$120,651
-13%
Admin
$43,184
$44,377
+3%
Fundraising
$0
$0
-
Total Expenses
$181,450
$165,028
-9%