Income Statement

Fiscal Year: 2025
Revenues in 2025
$496,834
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$556,479
Other
59%
Depreciation
21%
Offices, Occupancy & IT
14%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$443,881
$486,052
+10%
Membership Dues
$0
$0
-
Investments
$6,896
$8,478
+23%
Other
$438
$2,304
+426%
Total Revenues
$451,215
$496,834
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,393
$34,964
+8%
Advertising & Promotion
$0
$1,306
-
Offices, Occupancy & IT
$88,293
$77,292
-12%
Interest
$195
$461
+136%
Depreciation
$111,520
$115,768
+4%
Other
$323,046
$326,688
+1%
Total Expenses
$555,447
$556,479
+0%
Net income
2024
2025
Change
Net income
-$104,232
-$59,645
+43%
Functional Expenses
Summary
2024
2025
Change
Program
$522,148
$518,967
-1%
Admin
$33,299
$37,512
+13%
Fundraising
$0
$0
-
Total Expenses
$555,447
$556,479
+0%