Income Statement

Fiscal Year: 2025
Revenues in 2025
$161,939
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$163,000
Offices, Occupancy & IT
54%
Fees to Service Providers
18%
Depreciation
13%
Salaries & Benefits
11%
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
$152,231
$160,964
+6%
Membership Dues
$0
$0
-
Investments
$582
$611
+5%
Other
$1,881
$364
-81%
Total Revenues
$154,694
$161,939
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,117
$17,728
-7%
Fees to Service Providers
$22,752
$29,243
+29%
Advertising & Promotion
$35
$34
-3%
Offices, Occupancy & IT
$63,792
$87,724
+38%
Interest
$0
$0
-
Depreciation
$21,616
$21,616
+0%
Other
$4,550
$6,655
+46%
Total Expenses
$131,862
$163,000
+24%
Net income
2024
2025
Change
Net income
+$22,832
-$1,061
-105%
Functional Expenses
Summary
2024
2025
Change
Program
$96,026
$118,771
+24%
Admin
$35,836
$44,229
+23%
Fundraising
$0
$0
-
Total Expenses
$131,862
$163,000
+24%