Income Statement

Fiscal Year: 2025
Revenues in 2025
$547,322
Program Services
87%
Other
9%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$613,647
Salaries & Benefits
59%
Depreciation
23%
Other
14%
Offices, Occupancy & IT
3%
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
$474,831
$478,681
+1%
Membership Dues
$0
$0
-
Investments
$11,796
$19,404
+64%
Other
$101,809
$49,237
-52%
Total Revenues
$588,436
$547,322
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$349,539
$363,523
+4%
Fees to Service Providers
$12,310
$11,070
-10%
Advertising & Promotion
$1,949
$680
-65%
Offices, Occupancy & IT
$18,240
$15,785
-13%
Interest
$0
$0
-
Depreciation
$118,860
$138,204
+16%
Other
$148,021
$84,385
-43%
Total Expenses
$648,919
$613,647
-5%
Net income
2024
2025
Change
Net income
-$60,483
-$66,325
-10%
Functional Expenses
Summary
2024
2025
Change
Program
$470,463
$485,813
+3%
Admin
$175,314
$127,834
-27%
Fundraising
$3,142
$0
-100%
Total Expenses
$648,919
$613,647
-5%