Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,118,480
Program Services
43%
Other
39%
Investments
14%
Contributions
4%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$800,980
Offices, Occupancy & IT
32%
Other
25%
Depreciation
21%
Salaries & Benefits
19%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$74,262
$46,063
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$961,216
$477,094
-50%
Membership Dues
$485
$490
+1%
Investments
$122,769
$158,331
+29%
Other
$349,494
$436,502
+25%
Total Revenues
$1,508,226
$1,118,480
-26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$662,322
$148,565
-78%
Fees to Service Providers
$21,950
$26,372
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$217,058
$252,888
+17%
Interest
$1,014
$726
-28%
Depreciation
$185,990
$168,212
-10%
Other
$255,920
$204,217
-20%
Total Expenses
$1,344,254
$800,980
-40%
Net income
2024
2025
Change
Net income
+$163,972
+$317,500
+94%
Functional Expenses
Summary
2024
2025
Change
Program
$1,331,736
$785,281
-41%
Admin
$12,518
$15,699
+25%
Fundraising
$0
$0
-
Total Expenses
$1,344,254
$800,980
-40%