Income Statement

Fiscal Year: 2025
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Revenues in 2025
$1,046,857
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,180,686
Other
51%
Salaries & Benefits
18%
Depreciation
18%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$995,236
$1,040,174
+5%
Membership Dues
$0
$0
-
Investments
$1,398
$1,715
+23%
Other
$3,774
$4,968
+32%
Total Revenues
$1,000,408
$1,046,857
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$228,396
$216,990
-5%
Fees to Service Providers
$23,912
$21,485
-10%
Advertising & Promotion
$272
$140
-49%
Offices, Occupancy & IT
$122,837
$128,128
+4%
Interest
$2
$3
+50%
Depreciation
$221,692
$211,150
-5%
Other
$550,511
$602,790
+9%
Total Expenses
$1,147,622
$1,180,686
+3%
Net income
2024
2025
Change
Net income
-$147,214
-$133,829
+9%
Functional Expenses
Summary
2024
2025
Change
Program
$1,046,382
$1,082,545
+3%
Admin
$101,240
$98,141
-3%
Fundraising
$0
$0
-
Total Expenses
$1,147,622
$1,180,686
+3%