Income Statement

Fiscal Year: 2025
Revenues in 2025
$920,430
Program Services
99%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,127,693
Other
47%
Depreciation
25%
Offices, Occupancy & IT
23%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$856,485
$908,746
+6%
Membership Dues
$0
$0
-
Investments
$162
$158
-2%
Other
$11,758
$11,526
-2%
Total Revenues
$868,405
$920,430
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$57,065
$58,380
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$269,570
$258,856
-4%
Interest
$0
$0
-
Depreciation
$280,418
$283,907
+1%
Other
$521,722
$526,550
+1%
Total Expenses
$1,128,775
$1,127,693
0%
Net income
2024
2025
Change
Net income
-$260,370
-$207,263
+20%
Functional Expenses
Summary
2024
2025
Change
Program
$878,771
$856,202
-3%
Admin
$250,004
$271,491
+9%
Fundraising
$0
$0
-
Total Expenses
$1,128,775
$1,127,693
0%