Income Statement

Fiscal Year: 2025
Revenues in 2025
$471,347
Program Services
86%
Other
14%
Fundraising Events
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$404,407
Depreciation
33%
Other
32%
Salaries & Benefits
28%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$1,629
$630
-61%
Program Services
$447,861
$404,013
-10%
Membership Dues
$0
$0
-
Investments
$93
$398
+328%
Other
$93,783
$66,306
-29%
Total Revenues
$543,366
$471,347
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,651
$112,385
+28%
Fees to Service Providers
$10,655
$8,964
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,013
$14,510
+4%
Interest
$88
$6,760
+7582%
Depreciation
$92,132
$133,326
+45%
Other
$131,488
$128,462
-2%
Total Expenses
$336,027
$404,407
+20%
Net income
2024
2025
Change
Net income
+$207,339
+$66,940
-68%
Functional Expenses
Summary
2024
2025
Change
Program
$305,770
$362,578
+19%
Admin
$27,402
$41,590
+52%
Fundraising
$2,855
$239
-92%
Total Expenses
$336,027
$404,407
+20%