Income Statement

Fiscal Year: 2025
Revenues in 2025
$597,935
Program Services
>99%
Investments
<1%
Other
<1%
Membership Dues
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$570,510
Other
79%
Salaries & Benefits
19%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$831
$100
-88%
Government Grants
$41,251
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$508,113
$596,016
+17%
Membership Dues
$910
$175
-81%
Investments
$5,415
$977
-82%
Other
$5,181
$667
-87%
Total Revenues
$561,701
$597,935
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,050
$109,189
-3%
Fees to Service Providers
$9,335
$9,211
-1%
Advertising & Promotion
$1,980
$1,470
-26%
Offices, Occupancy & IT
$1,484
$0
-100%
Interest
$0
$0
-
Depreciation
$147
$1,299
+784%
Other
$396,161
$449,341
+13%
Total Expenses
$522,157
$570,510
+9%
Net income
2024
2025
Change
Net income
+$39,544
+$27,425
-31%
Functional Expenses
Summary
2024
2025
Change
Program
$507,986
$556,119
+9%
Admin
$14,171
$14,391
+2%
Fundraising
$0
$0
-
Total Expenses
$522,157
$570,510
+9%