Income Statement

Fiscal Year: 2025
Revenues in 2025
$897,712
Program Services
96%
Investments
2%
Contributions
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$866,656
Salaries & Benefits
83%
Other
11%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$17,511
$17,046
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$760,102
$860,516
+13%
Membership Dues
$0
$0
-
Investments
$24,688
$17,983
-27%
Other
$5,039
$2,167
-57%
Total Revenues
$807,340
$897,712
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$695,132
$719,419
+3%
Fees to Service Providers
$7,792
$800
-90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,149
$47,132
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$112,050
$99,305
-11%
Total Expenses
$848,123
$866,656
+2%
Net income
2024
2025
Change
Net income
-$40,783
+$31,056
-176%
Functional Expenses
Summary
2024
2025
Change
Program
$750,309
$760,272
+1%
Admin
$97,814
$106,384
+9%
Fundraising
$0
$0
-
Total Expenses
$848,123
$866,656
+2%