Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,090,189
Program Services
91%
Other
7%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$946,625
Other
52%
Salaries & Benefits
21%
Interest
10%
Depreciation
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$5,566
$5,012
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$992,147
$992,518
+0%
Membership Dues
$0
$0
-
Investments
$19,769
$18,109
-8%
Other
$74,355
$74,550
+0%
Total Revenues
$1,091,837
$1,090,189
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$209,383
$203,258
-3%
Fees to Service Providers
$9,517
$10,296
+8%
Advertising & Promotion
$9,392
$1,545
-84%
Offices, Occupancy & IT
$59,192
$63,965
+8%
Interest
$88,039
$90,024
+2%
Depreciation
$80,206
$85,876
+7%
Other
$487,155
$491,661
+1%
Total Expenses
$942,884
$946,625
+0%
Net income
2024
2025
Change
Net income
+$148,953
+$143,564
-4%
Functional Expenses
Summary
2024
2025
Change
Program
$767,463
$773,901
+1%
Admin
$175,421
$172,724
-2%
Fundraising
$0
$0
-
Total Expenses
$942,884
$946,625
+0%