Income Statement

Fiscal Year: 2025
Revenues in 2025
$500,985
Program Services
94%
Investments
5%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$430,730
Offices, Occupancy & IT
46%
Depreciation
30%
Fees to Service Providers
9%
Interest
7%
Advertising & Promotion
4%
Other
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$676,180
$472,662
-30%
Membership Dues
$0
$0
-
Investments
$26,881
$25,728
-4%
Other
-$6,185
$2,595
-142%
Total Revenues
$696,876
$500,985
-28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$56,488
$40,320
-29%
Advertising & Promotion
$4,359
$18,667
+328%
Offices, Occupancy & IT
$187,256
$196,673
+5%
Interest
$23,289
$30,122
+29%
Depreciation
$76,639
$130,763
+71%
Other
$28,964
$14,185
-51%
Total Expenses
$376,995
$430,730
+14%
Net income
2024
2025
Change
Net income
+$319,881
+$70,255
-78%
Functional Expenses
Summary
2024
2025
Change
Program
$369,117
$418,423
+13%
Admin
$7,878
$12,307
+56%
Fundraising
$0
$0
-
Total Expenses
$376,995
$430,730
+14%