Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$352,139
Program Services
92%
Other
8%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$337,180
Fees to Service Providers
25%
Salaries & Benefits
23%
Other
17%
Depreciation
14%
Interest
12%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$50,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$300,241
$323,305
+8%
Membership Dues
$0
$0
-
Investments
$393
$428
+9%
Other
$3,057
$28,406
+829%
Total Revenues
$353,691
$352,139
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,982
$76,013
-5%
Fees to Service Providers
$100,682
$84,213
-16%
Advertising & Promotion
$60
$1,877
+3028%
Offices, Occupancy & IT
$29,785
$28,767
-3%
Interest
$41,980
$41,125
-2%
Depreciation
$51,513
$47,825
-7%
Other
$58,945
$57,360
-3%
Total Expenses
$362,947
$337,180
-7%
Net income
2024
2025
Change
Net income
-$9,256
+$14,959
-262%
Functional Expenses
Summary
2024
2025
Change
Program
$249,606
$247,850
-1%
Admin
$113,341
$89,330
-21%
Fundraising
$0
$0
-
Total Expenses
$362,947
$337,180
-7%