Income Statement

Fiscal Year: 2025
Revenues in 2025
$331,830
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$399,523
Other
31%
Depreciation
30%
Salaries & Benefits
23%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Grants
0%
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
$306,229
$323,880
+6%
Membership Dues
$0
$0
-
Investments
$4,196
$7,950
+89%
Other
$0
$0
-
Total Revenues
$310,425
$331,830
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,936
$91,152
+4%
Fees to Service Providers
$25,284
$26,256
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,039
$38,302
-4%
Interest
$0
$0
-
Depreciation
$117,340
$118,701
+1%
Other
$105,539
$125,112
+19%
Total Expenses
$376,138
$399,523
+6%
Net income
2024
2025
Change
Net income
-$65,713
-$67,693
-3%
Functional Expenses
Summary
2024
2025
Change
Program
$281,505
$321,739
+14%
Admin
$94,633
$77,784
-18%
Fundraising
$0
$0
-
Total Expenses
$376,138
$399,523
+6%