Income Statement

Fiscal Year: 2025
Revenues in 2025
$470,352
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$483,641
Salaries & Benefits
43%
Fees to Service Providers
28%
Offices, Occupancy & IT
19%
Other
9%
Depreciation
2%
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
$505,213
$470,183
-7%
Membership Dues
$0
$0
-
Investments
$462
$169
-63%
Other
$0
$0
-
Total Revenues
$505,675
$470,352
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,125
$207,753
+8%
Fees to Service Providers
$140,628
$136,191
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$86,458
$90,100
+4%
Interest
$0
$0
-
Depreciation
$8,388
$7,688
-8%
Other
$85,286
$41,909
-51%
Total Expenses
$513,885
$483,641
-6%
Net income
2024
2025
Change
Net income
-$8,210
-$13,289
-62%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$513,885
$483,641
-6%