Income Statement

Fiscal Year: 2025
Revenues in 2025
$824,007
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$739,604
Salaries & Benefits
40%
Advertising & Promotion
39%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Other
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$529,948
$823,597
+55%
Membership Dues
$0
$0
-
Investments
$227
$127
-44%
Other
-$308,325
$283
-100%
Total Revenues
$221,850
$824,007
+271%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$287,092
$297,427
+4%
Fees to Service Providers
$54,000
$61,200
+13%
Advertising & Promotion
$196,972
$286,827
+46%
Offices, Occupancy & IT
$40,391
$48,346
+20%
Interest
$205,559
$0
-100%
Depreciation
$93,068
$19,568
-79%
Other
$60,068
$26,236
-56%
Total Expenses
$937,150
$739,604
-21%
Net income
2024
2025
Change
Net income
-$715,300
+$84,403
-112%
Functional Expenses
Summary
2024
2025
Change
Program
$881,312
$675,736
-23%
Admin
$55,838
$63,868
+14%
Fundraising
$0
$0
-
Total Expenses
$937,150
$739,604
-21%