Income Statement

Fiscal Year: 2025
Revenues in 2025
$193,062
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$227,292
Other
33%
Offices, Occupancy & IT
31%
Depreciation
19%
Fees to Service Providers
11%
Salaries & Benefits
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$184,207
$193,054
+5%
Membership Dues
$0
$0
-
Investments
$30
$8
-73%
Other
$0
$0
-
Total Revenues
$184,237
$193,062
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,128
$15,391
-5%
Fees to Service Providers
$23,695
$23,905
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$70,209
$70,414
+0%
Interest
$0
$0
-
Depreciation
$39,959
$42,645
+7%
Other
$33,152
$74,937
+126%
Total Expenses
$183,143
$227,292
+24%
Net income
2024
2025
Change
Net income
+$1,094
-$34,230
-3229%
Functional Expenses
Summary
2024
2025
Change
Program
$159,403
$203,309
+28%
Admin
$23,740
$23,983
+1%
Fundraising
$0
$0
-
Total Expenses
$183,143
$227,292
+24%