Income Statement

Fiscal Year: 2025
Revenues in 2025
$682,385
Program Services
55%
Other
32%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$694,903
Other
81%
Salaries & Benefits
13%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$387,100
$373,835
-3%
Membership Dues
$0
$0
-
Investments
$80,755
$91,343
+13%
Other
$137,215
$217,207
+58%
Total Revenues
$605,070
$682,385
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$178,072
$93,130
-48%
Fees to Service Providers
$37,442
$42,186
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$387,028
$559,587
+45%
Total Expenses
$602,542
$694,903
+15%
Net income
2024
2025
Change
Net income
+$2,528
-$12,518
-595%
Functional Expenses
Summary
2024
2025
Change
Program
$336,846
$594,397
+76%
Admin
$265,696
$100,506
-62%
Fundraising
$0
$0
-
Total Expenses
$602,542
$694,903
+15%