Income Statement

Fiscal Year: 2025
Revenues in 2025
$675,335
Program Services
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$698,150
Salaries & Benefits
53%
Offices, Occupancy & IT
23%
Other
12%
Depreciation
9%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$563,188
$644,899
+15%
Membership Dues
$0
$0
-
Investments
$40,255
$30,436
-24%
Other
$0
$0
-
Total Revenues
$603,443
$675,335
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$378,259
$373,309
-1%
Fees to Service Providers
$42,528
$16,068
-62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$144,288
$162,490
+13%
Interest
$0
$0
-
Depreciation
$90,352
$63,528
-30%
Other
$70,972
$82,755
+17%
Total Expenses
$726,399
$698,150
-4%
Net income
2024
2025
Change
Net income
-$122,956
-$22,815
+81%
Functional Expenses
Summary
2024
2025
Change
Program
$726,399
$698,150
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$726,399
$698,150
-4%