Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,090,304
Program Services
98%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,125,147
Depreciation
26%
Salaries & Benefits
22%
Other
20%
Interest
11%
Offices, Occupancy & IT
11%
Fees to Service Providers
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$932,696
$1,068,938
+15%
Membership Dues
$0
$0
-
Investments
$14,589
$7,393
-49%
Other
$15,104
$13,973
-7%
Total Revenues
$962,389
$1,090,304
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$266,241
$253,022
-5%
Fees to Service Providers
$122,901
$111,559
-9%
Advertising & Promotion
$14,513
$6,285
-57%
Offices, Occupancy & IT
$116,302
$118,773
+2%
Interest
$126,751
$123,726
-2%
Depreciation
$290,597
$288,570
-1%
Other
$209,272
$223,212
+7%
Total Expenses
$1,146,577
$1,125,147
-2%
Net income
2024
2025
Change
Net income
-$184,188
-$34,843
+81%
Functional Expenses
Summary
2024
2025
Change
Program
$930,647
$929,860
0%
Admin
$215,930
$195,287
-10%
Fundraising
$0
$0
-
Total Expenses
$1,146,577
$1,125,147
-2%