Income Statement

Fiscal Year: 2025
Revenues in 2025
$453,120
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$574,794
Other
75%
Depreciation
15%
Fees to Service Providers
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$432,657
$439,229
+2%
Membership Dues
$0
$0
-
Investments
$14,619
$13,891
-5%
Other
$0
$0
-
Total Revenues
$447,276
$453,120
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$65,787
$58,695
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$88,113
$85,954
-2%
Other
$422,139
$430,145
+2%
Total Expenses
$576,039
$574,794
0%
Net income
2024
2025
Change
Net income
-$128,763
-$121,674
+6%
Functional Expenses
Summary
2024
2025
Change
Program
$521,438
$528,970
+1%
Admin
$54,601
$45,824
-16%
Fundraising
$0
$0
-
Total Expenses
$576,039
$574,794
0%