Income Statement

Fiscal Year: 2025
Revenues in 2025
$701,680
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$738,076
Salaries & Benefits
76%
Other
11%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$620,576
$701,680
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$66,510
$0
-100%
Total Revenues
$687,086
$701,680
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$599,797
$563,890
-6%
Fees to Service Providers
$81,189
$43,757
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,959
$26,457
-5%
Interest
$1,002
$705
-30%
Depreciation
$24,041
$21,384
-11%
Other
$60,032
$81,883
+36%
Total Expenses
$794,020
$738,076
-7%
Net income
2024
2025
Change
Net income
-$106,934
-$36,396
+66%
Functional Expenses
Summary
2024
2025
Change
Program
$468,580
$439,794
-6%
Admin
$325,440
$298,282
-8%
Fundraising
$0
$0
-
Total Expenses
$794,020
$738,076
-7%