Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,306,417
Program Services
97%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,797,756
Salaries & Benefits
64%
Other
17%
Offices, Occupancy & IT
9%
Grants
6%
Fees to Service Providers
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,498,950
$1,267,929
-15%
Membership Dues
$0
$0
-
Investments
$45,752
$38,306
-16%
Other
$0
$182
-
Total Revenues
$1,544,702
$1,306,417
-15%
Expenses
2024
2025
Change
Grants
$103,914
$99,691
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,109,651
$1,145,953
+3%
Fees to Service Providers
$152,281
$85,734
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$175,534
$153,188
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$377,629
$313,190
-17%
Total Expenses
$1,919,009
$1,797,756
-6%
Net income
2024
2025
Change
Net income
-$374,307
-$491,339
-31%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,919,009
$1,797,756
-6%