Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,723,237
Program Services
72%
Other
28%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,449,818
Salaries & Benefits
50%
Offices, Occupancy & IT
26%
Other
15%
Depreciation
5%
Fees to Service Providers
3%
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
$1,244,392
$1,238,749
0%
Membership Dues
$0
$0
-
Investments
$329
$1,105
+236%
Other
$519,890
$483,383
-7%
Total Revenues
$1,764,611
$1,723,237
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$675,943
$723,042
+7%
Fees to Service Providers
$40,505
$38,072
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$280,042
$370,178
+32%
Interest
$0
$27,321
-
Depreciation
$66,852
$72,113
+8%
Other
$217,486
$219,092
+1%
Total Expenses
$1,280,828
$1,449,818
+13%
Net income
2024
2025
Change
Net income
+$483,783
+$273,419
-43%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,280,828
$1,449,818
+13%