Income Statement

Fiscal Year: 2025
Revenues in 2025
$775,254
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$788,774
Salaries & Benefits
70%
Other
18%
Fees to Service Providers
8%
Depreciation
2%
Offices, Occupancy & IT
1%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$759,307
$774,660
+2%
Membership Dues
$0
$0
-
Investments
$60
$594
+890%
Other
$0
$0
-
Total Revenues
$759,367
$775,254
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$538,966
$551,265
+2%
Fees to Service Providers
$62,194
$59,511
-4%
Advertising & Promotion
$1,416
$85
-94%
Offices, Occupancy & IT
$9,080
$9,036
0%
Interest
$9,220
$8,909
-3%
Depreciation
$19,288
$19,232
0%
Other
$149,200
$140,736
-6%
Total Expenses
$789,364
$788,774
0%
Net income
2024
2025
Change
Net income
-$29,997
-$13,520
+55%
Functional Expenses
Summary
2024
2025
Change
Program
$669,773
$674,352
+1%
Admin
$119,591
$114,422
-4%
Fundraising
$0
$0
-
Total Expenses
$789,364
$788,774
0%