Income Statement

Fiscal Year: 2025
Revenues in 2025
$261,493
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$233,341
Other
45%
Salaries & Benefits
34%
Depreciation
8%
Fees to Service Providers
7%
Interest
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$183,092
$261,274
+43%
Membership Dues
$0
$0
-
Investments
$215
$219
+2%
Other
$0
$0
-
Total Revenues
$183,307
$261,493
+43%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,683
$79,683
+0%
Fees to Service Providers
$19,205
$16,345
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,481
$2,230
-36%
Interest
$14,694
$9,309
-37%
Depreciation
$20,568
$19,638
-5%
Other
$106,394
$106,136
0%
Total Expenses
$244,025
$233,341
-4%
Net income
2024
2025
Change
Net income
-$60,718
+$28,152
-146%
Functional Expenses
Summary
2024
2025
Change
Program
$215,001
$204,317
-5%
Admin
$29,024
$29,024
+0%
Fundraising
$0
$0
-
Total Expenses
$244,025
$233,341
-4%