Income Statement

Fiscal Year: 2025
Revenues in 2025
$647,803
Other
86%
Program Services
14%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$664,263
Salaries & Benefits
63%
Other
23%
Depreciation
8%
Offices, Occupancy & IT
4%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$106,696
$88,383
-17%
Membership Dues
$0
$0
-
Investments
$177
$26
-85%
Other
$658,143
$559,394
-15%
Total Revenues
$765,016
$647,803
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$393,923
$417,184
+6%
Fees to Service Providers
$15,410
$4,281
-72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,498
$29,504
+0%
Interest
$10,373
$9,052
-13%
Depreciation
$114,456
$54,461
-52%
Other
$133,040
$149,781
+13%
Total Expenses
$696,700
$664,263
-5%
Net income
2024
2025
Change
Net income
+$68,316
-$16,460
-124%
Functional Expenses
Summary
2024
2025
Change
Program
$661,333
$635,980
-4%
Admin
$35,367
$28,283
-20%
Fundraising
$0
$0
-
Total Expenses
$696,700
$664,263
-5%