Income Statement

Fiscal Year: 2025
Revenues in 2025
$636,658
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$631,493
Fees to Service Providers
86%
Other
11%
Grants
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$648,094
$636,404
-2%
Membership Dues
$0
$0
-
Investments
$718
$254
-65%
Other
$0
$0
-
Total Revenues
$648,812
$636,658
-2%
Expenses
2024
2025
Change
Grants
$42,479
$15,250
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$501,587
$545,799
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,000
$561
-81%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,418
$69,883
-9%
Total Expenses
$623,484
$631,493
+1%
Net income
2024
2025
Change
Net income
+$25,328
+$5,165
-80%
Functional Expenses
Summary
2024
2025
Change
Program
$587,416
$596,799
+2%
Admin
$36,068
$34,694
-4%
Fundraising
$0
$0
-
Total Expenses
$623,484
$631,493
+1%