Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$787,787
Program Services
92%
Other
6%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$789,898
Other
48%
Salaries & Benefits
46%
Depreciation
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
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
$663,886
$728,174
+10%
Membership Dues
$0
$0
-
Investments
$19,970
$13,903
-30%
Other
$42,911
$45,710
+7%
Total Revenues
$726,767
$787,787
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$351,984
$364,167
+3%
Fees to Service Providers
$4,525
$13,350
+195%
Advertising & Promotion
$3,000
$52
-98%
Offices, Occupancy & IT
$23,899
$14,742
-38%
Interest
$0
$0
-
Depreciation
$16,222
$15,200
-6%
Other
$342,829
$382,387
+12%
Total Expenses
$742,459
$789,898
+6%
Net income
2024
2025
Change
Net income
-$15,692
-$2,111
+87%
Functional Expenses
Summary
2024
2025
Change
Program
$742,459
$789,898
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$742,459
$789,898
+6%