Income Statement

Fiscal Year: 2025
Revenues in 2025
$387,449
Program Services
86%
Other
7%
Contributions
3%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$395,657
Salaries & Benefits
64%
Other
23%
Depreciation
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$13,500
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$238,700
$332,685
+39%
Membership Dues
$0
$0
-
Investments
$11,544
$12,660
+10%
Other
$48,083
$28,604
-41%
Total Revenues
$298,327
$387,449
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$259,437
$252,189
-3%
Fees to Service Providers
$18,930
$17,218
-9%
Advertising & Promotion
$1,202
$260
-78%
Offices, Occupancy & IT
$16,491
$16,087
-2%
Interest
$0
$76
-
Depreciation
$20,454
$19,000
-7%
Other
$121,450
$90,827
-25%
Total Expenses
$437,964
$395,657
-10%
Net income
2024
2025
Change
Net income
-$139,637
-$8,208
+94%
Functional Expenses
Summary
2024
2025
Change
Program
$269,219
$204,199
-24%
Admin
$168,745
$191,458
+13%
Fundraising
$0
$0
-
Total Expenses
$437,964
$395,657
-10%