Income Statement

Fiscal Year: 2025
Revenues in 2025
$738,771
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$855,460
Other
57%
Depreciation
43%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$701,426
$738,160
+5%
Membership Dues
$0
$0
-
Investments
$592
$611
+3%
Other
$0
$0
-
Total Revenues
$702,018
$738,771
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$780
$0
-100%
Depreciation
$357,699
$363,990
+2%
Other
$521,717
$491,470
-6%
Total Expenses
$880,196
$855,460
-3%
Net income
2024
2025
Change
Net income
-$178,178
-$116,689
+35%
Functional Expenses
Summary
2024
2025
Change
Program
$649,491
$623,787
-4%
Admin
$230,705
$231,673
+0%
Fundraising
$0
$0
-
Total Expenses
$880,196
$855,460
-3%