Income Statement

Fiscal Year: 2025
Revenues in 2025
$343,924
Program Services
94%
Other
5%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$318,601
Other
45%
Offices, Occupancy & IT
32%
Fees to Service Providers
11%
Salaries & Benefits
11%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$6,000
$0
-100%
Government Grants
$199,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$298,782
$324,966
+9%
Membership Dues
$0
$0
-
Investments
$116
$60
-48%
Other
$25,394
$18,898
-26%
Total Revenues
$529,292
$343,924
-35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,050
$33,646
+158%
Fees to Service Providers
$40,647
$35,048
-14%
Advertising & Promotion
$0
$120
-
Offices, Occupancy & IT
$104,343
$102,919
-1%
Interest
$0
$0
-
Depreciation
$1,033
$3,000
+190%
Other
$134,673
$143,868
+7%
Total Expenses
$293,746
$318,601
+8%
Net income
2024
2025
Change
Net income
+$235,546
+$25,323
-89%
Functional Expenses
Summary
2024
2025
Change
Program
$287,299
$308,742
+7%
Admin
$6,447
$9,859
+53%
Fundraising
$0
$0
-
Total Expenses
$293,746
$318,601
+8%