Income Statement

Fiscal Year: 2025
Revenues in 2025
$793,243
Program Services
82%
Other
11%
Investments
4%
Government Grants
3%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$736,075
Salaries & Benefits
45%
Other
40%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$11,478
$899
-92%
Government Grants
$0
$26,949
-
Fundraising Events
$0
$0
-
Program Services
$835,605
$647,055
-23%
Membership Dues
$0
$0
-
Investments
$18,980
$28,099
+48%
Other
$31,688
$90,241
+185%
Total Revenues
$897,751
$793,243
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$304,192
$332,130
+9%
Fees to Service Providers
$23,138
$28,164
+22%
Advertising & Promotion
$39,856
$33,081
-17%
Offices, Occupancy & IT
$55,920
$50,629
-9%
Interest
$0
$0
-
Depreciation
$1,211
$276
-77%
Other
$548,634
$291,795
-47%
Total Expenses
$972,951
$736,075
-24%
Net income
2024
2025
Change
Net income
-$75,200
+$57,168
-176%
Functional Expenses
Summary
2024
2025
Change
Program
$0
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$972,951
$736,075
-24%