Income Statement

Fiscal Year: 2025
Revenues in 2025
$539,103
Program Services
99%
Other
1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$670,673
Depreciation
59%
Other
20%
Offices, Occupancy & IT
12%
Interest
7%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$9,274
$475
-95%
Government Grants
$110,198
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$484,596
$531,867
+10%
Membership Dues
$0
$0
-
Investments
$146
$67
-54%
Other
$4,524
$6,694
+48%
Total Revenues
$608,738
$539,103
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,690
$6,701
+297%
Fees to Service Providers
$6,850
$6,030
-12%
Advertising & Promotion
$5,942
$4,019
-32%
Offices, Occupancy & IT
$44,280
$78,670
+78%
Interest
$54,834
$49,638
-9%
Depreciation
$378,271
$394,661
+4%
Other
$94,519
$130,954
+39%
Total Expenses
$586,386
$670,673
+14%
Net income
2024
2025
Change
Net income
+$22,352
-$131,570
-689%
Functional Expenses
Summary
2024
2025
Change
Program
$559,166
$643,577
+15%
Admin
$27,220
$27,096
0%
Fundraising
$0
$0
-
Total Expenses
$586,386
$670,673
+14%