Income Statement

Fiscal Year: 2025
Revenues in 2025
$770,637
Program Services
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$469,081
Other
35%
Salaries & Benefits
28%
Depreciation
24%
Fees to Service Providers
13%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$281,350
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$607,174
$730,054
+20%
Membership Dues
$0
$0
-
Investments
$25,696
$40,583
+58%
Other
$6,509
$0
-100%
Total Revenues
$920,729
$770,637
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,556
$129,403
+1%
Fees to Service Providers
$51,971
$59,331
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$4,493
$2,876
-36%
Depreciation
$101,878
$111,001
+9%
Other
$162,608
$166,470
+2%
Total Expenses
$449,506
$469,081
+4%
Net income
2024
2025
Change
Net income
+$471,223
+$301,556
-36%
Functional Expenses
Summary
2024
2025
Change
Program
$381,373
$392,646
+3%
Admin
$68,133
$76,435
+12%
Fundraising
$0
$0
-
Total Expenses
$449,506
$469,081
+4%