Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,282,103
Program Services
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,789,286
Other
64%
Interest
15%
Depreciation
10%
Fees to Service Providers
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,161,832
$1,195,554
+3%
Membership Dues
$0
$0
-
Investments
$97,430
$86,549
-11%
Other
$0
$0
-
Total Revenues
$1,259,262
$1,282,103
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$222,470
$179,835
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$265,675
$271,243
+2%
Depreciation
$183,573
$186,789
+2%
Other
$866,810
$1,151,419
+33%
Total Expenses
$1,538,528
$1,789,286
+16%
Net income
2024
2025
Change
Net income
-$279,266
-$507,183
-82%
Functional Expenses
Summary
2024
2025
Change
Program
$1,379,331
$1,663,349
+21%
Admin
$159,197
$125,937
-21%
Fundraising
$0
$0
-
Total Expenses
$1,538,528
$1,789,286
+16%