Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,951,274
Program Services
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,704,001
Offices, Occupancy & IT
40%
Salaries & Benefits
32%
Fees to Service Providers
20%
Interest
6%
Other
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,599,077
$1,700,400
+6%
Membership Dues
$0
$0
-
Investments
$299,351
$250,874
-16%
Other
$0
$0
-
Total Revenues
$1,898,428
$1,951,274
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$957,272
$867,553
-9%
Fees to Service Providers
$444,387
$544,624
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,208,790
$1,085,984
-10%
Interest
$127,885
$165,137
+29%
Depreciation
$8,009
$8,009
+0%
Other
$28,140
$32,694
+16%
Total Expenses
$2,774,483
$2,704,001
-3%
Net income
2024
2025
Change
Net income
-$876,055
-$752,727
+14%
Functional Expenses
Summary
2024
2025
Change
Program
$2,595,925
$2,487,124
-4%
Admin
$178,558
$216,877
+21%
Fundraising
-
-
-
Total Expenses
$2,774,483
$2,704,001
-3%