Income Statement

Fiscal Year: 2025
Revenues in 2025
$929,424
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,092,673
Other
43%
Depreciation
25%
Salaries & Benefits
22%
Fees to Service Providers
9%
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
$842,494
$924,206
+10%
Membership Dues
$0
$0
-
Investments
$51
$77
+51%
Other
$4,554
$5,141
+13%
Total Revenues
$847,099
$929,424
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$235,692
$245,476
+4%
Fees to Service Providers
$87,305
$95,820
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,859
$12,133
-58%
Interest
$0
$0
-
Depreciation
$264,930
$269,524
+2%
Other
$427,813
$469,720
+10%
Total Expenses
$1,044,599
$1,092,673
+5%
Net income
2024
2025
Change
Net income
-$197,500
-$163,249
+17%
Functional Expenses
Summary
2024
2025
Change
Program
$813,006
$867,997
+7%
Admin
$231,593
$224,676
-3%
Fundraising
$0
$0
-
Total Expenses
$1,044,599
$1,092,673
+5%