Income Statement

Fiscal Year: 2025
Revenues in 2025
$539,767
Other
93%
Program Services
5%
Membership Dues
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$511,124
Salaries & Benefits
34%
Other
33%
Offices, Occupancy & IT
11%
Grants
8%
Fees to Service Providers
7%
Depreciation
6%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$47,292
$28,363
-40%
Membership Dues
$7,931
$11,035
+39%
Investments
$0
$0
-
Other
$457,807
$500,369
+9%
Total Revenues
$513,030
$539,767
+5%
Expenses
2024
2025
Change
Grants
$50,182
$41,430
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,549
$172,422
-8%
Fees to Service Providers
$35,643
$38,034
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,149
$56,841
-7%
Interest
$0
$0
-
Depreciation
$30,220
$31,974
+6%
Other
$178,765
$170,423
-5%
Total Expenses
$543,508
$511,124
-6%
Net income
2024
2025
Change
Net income
-$30,478
+$28,643
-194%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$543,508
$511,124
-6%