Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$812,073
Program Services
99%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$729,586
Salaries & Benefits
38%
Other
27%
Depreciation
20%
Offices, Occupancy & IT
9%
Interest
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$705,986
$801,210
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$12,629
$10,863
-14%
Total Revenues
$718,615
$812,073
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$256,105
$280,391
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$132
$149
+13%
Offices, Occupancy & IT
$15,639
$65,652
+320%
Interest
$50,430
$43,137
-14%
Depreciation
$138,804
$142,822
+3%
Other
$255,584
$197,435
-23%
Total Expenses
$716,694
$729,586
+2%
Net income
2024
2025
Change
Net income
+$1,921
+$82,487
+4194%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$716,694
$729,586
+2%