Income Statement

Fiscal Year: 2025
Revenues in 2025
$267,941
Program Services
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$322,076
Offices, Occupancy & IT
33%
Other
25%
Fees to Service Providers
21%
Grants
16%
Depreciation
5%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$274,704
$262,699
-4%
Membership Dues
$0
$0
-
Investments
$39
$29
-26%
Other
$29,567
$5,213
-82%
Total Revenues
$304,310
$267,941
-12%
Expenses
2024
2025
Change
Grants
$0
$50,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$68,592
$69,185
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$94,051
$104,781
+11%
Interest
$0
$1,454
-
Depreciation
$15,472
$17,418
+13%
Other
$67,798
$79,238
+17%
Total Expenses
$245,913
$322,076
+31%
Net income
2024
2025
Change
Net income
+$58,397
-$54,135
-193%
Functional Expenses
Summary
2024
2025
Change
Program
$209,913
$286,076
+36%
Admin
$36,000
$36,000
+0%
Fundraising
$0
$0
-
Total Expenses
$245,913
$322,076
+31%