Income Statement

Fiscal Year: 2025
Revenues in 2025
$222,026
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$265,879
Other
57%
Salaries & Benefits
23%
Fees to Service Providers
10%
Depreciation
8%
Offices, Occupancy & IT
3%
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
$188,773
$220,892
+17%
Membership Dues
$0
$0
-
Investments
$534
$956
+79%
Other
$197
$178
-10%
Total Revenues
$189,504
$222,026
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,201
$61,868
+19%
Fees to Service Providers
$20,928
$25,278
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,260
$7,177
-30%
Interest
$0
$0
-
Depreciation
$25,420
$21,134
-17%
Other
$131,393
$150,422
+14%
Total Expenses
$240,202
$265,879
+11%
Net income
2024
2025
Change
Net income
-$50,698
-$43,853
+14%
Functional Expenses
Summary
2024
2025
Change
Program
$188,180
$215,116
+14%
Admin
$52,022
$50,763
-2%
Fundraising
$0
$0
-
Total Expenses
$240,202
$265,879
+11%