Income Statement

Fiscal Year: 2025
Revenues in 2025
$61,589
Program Services
97%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$75,383
Offices, Occupancy & IT
24%
Salaries & Benefits
22%
Depreciation
22%
Fees to Service Providers
20%
Other
11%
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
$54,486
$59,776
+10%
Membership Dues
$0
$0
-
Investments
$351
$289
-18%
Other
$735
$1,524
+107%
Total Revenues
$55,572
$61,589
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,113
$16,736
-8%
Fees to Service Providers
$14,873
$15,224
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,526
$18,449
-10%
Interest
$0
$0
-
Depreciation
$16,452
$16,465
+0%
Other
$6,063
$8,509
+40%
Total Expenses
$76,027
$75,383
-1%
Net income
2024
2025
Change
Net income
-$20,455
-$13,794
+33%
Functional Expenses
Summary
2024
2025
Change
Program
$44,289
$44,969
+2%
Admin
$31,738
$30,414
-4%
Fundraising
$0
$0
-
Total Expenses
$76,027
$75,383
-1%