Income Statement

Fiscal Year: 2025
Revenues in 2025
$583,551
Program Services
98%
Investments
2%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$639,836
Salaries & Benefits
44%
Depreciation
30%
Other
18%
Fees to Service Providers
3%
Interest
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$11,560
$3,700
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$547,982
$569,723
+4%
Membership Dues
$0
$0
-
Investments
$302
$9,157
+2932%
Other
$12,441
$971
-92%
Total Revenues
$572,285
$583,551
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$266,154
$278,544
+5%
Fees to Service Providers
$13,916
$21,684
+56%
Advertising & Promotion
$2,718
$709
-74%
Offices, Occupancy & IT
$24,158
$14,610
-40%
Interest
$22,706
$21,398
-6%
Depreciation
$188,538
$189,706
+1%
Other
$112,873
$113,185
+0%
Total Expenses
$631,063
$639,836
+1%
Net income
2024
2025
Change
Net income
-$58,778
-$56,285
+4%
Functional Expenses
Summary
2024
2025
Change
Program
$631,063
$639,836
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$631,063
$639,836
+1%