Income Statement

Fiscal Year: 2025
Revenues in 2025
$759,234
Program Services
96%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$760,518
Offices, Occupancy & IT
33%
Depreciation
27%
Other
18%
Salaries & Benefits
15%
Fees to Service Providers
7%
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
$718,534
$727,229
+1%
Membership Dues
$0
$0
-
Investments
$1,549
$1,873
+21%
Other
$4,315
$30,132
+598%
Total Revenues
$724,398
$759,234
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,260
$117,060
-19%
Fees to Service Providers
$50,946
$49,496
-3%
Advertising & Promotion
$880
$305
-65%
Offices, Occupancy & IT
$260,657
$249,927
-4%
Interest
$1,991
$1,986
0%
Depreciation
$207,884
$205,715
-1%
Other
$133,086
$136,029
+2%
Total Expenses
$799,704
$760,518
-5%
Net income
2024
2025
Change
Net income
-$75,306
-$1,284
+98%
Functional Expenses
Summary
2024
2025
Change
Program
$742,248
$705,684
-5%
Admin
$57,456
$54,834
-5%
Fundraising
$0
$0
-
Total Expenses
$799,704
$760,518
-5%