Income Statement

Fiscal Year: 2025
Revenues in 2025
$280,692
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$328,611
Offices, Occupancy & IT
51%
Depreciation
21%
Fees to Service Providers
16%
Salaries & Benefits
8%
Other
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$263,372
$280,074
+6%
Membership Dues
$0
$0
-
Investments
$337
$618
+83%
Other
$0
$0
-
Total Revenues
$263,709
$280,692
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,791
$26,836
+0%
Fees to Service Providers
$56,706
$51,909
-8%
Advertising & Promotion
$837
$837
+0%
Offices, Occupancy & IT
$143,411
$168,214
+17%
Interest
$0
$0
-
Depreciation
$69,025
$69,023
0%
Other
$10,182
$11,792
+16%
Total Expenses
$306,952
$328,611
+7%
Net income
2024
2025
Change
Net income
-$43,243
-$47,919
-11%
Functional Expenses
Summary
2024
2025
Change
Program
$254,567
$282,348
+11%
Admin
$52,385
$46,263
-12%
Fundraising
$0
$0
-
Total Expenses
$306,952
$328,611
+7%