Income Statement

Fiscal Year: 2025
Revenues in 2025
$271,352
Other
>99%
Program Services
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$256,641
Salaries & Benefits
53%
Offices, Occupancy & IT
19%
Other
12%
Depreciation
7%
Fees to Service Providers
6%
Advertising & Promotion
1%
Grants
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$2,086
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$279,742
$269,266
-4%
Total Revenues
$279,742
$271,352
-3%
Expenses
2024
2025
Change
Grants
$7,751
$3,364
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,532
$136,276
0%
Fees to Service Providers
$7,617
$15,325
+101%
Advertising & Promotion
$5,412
$3,798
-30%
Offices, Occupancy & IT
$52,951
$49,548
-6%
Interest
$0
$0
-
Depreciation
$16,122
$17,616
+9%
Other
$38,488
$30,714
-20%
Total Expenses
$264,873
$256,641
-3%
Net income
2024
2025
Change
Net income
+$14,869
+$14,711
-1%
Functional Expenses
Summary
2024
2025
Change
Program
$218,168
$212,390
-3%
Admin
$46,705
$44,251
-5%
Fundraising
$0
$0
-
Total Expenses
$264,873
$256,641
-3%