Income Statement

Fiscal Year: 2025
Revenues in 2025
$854,946
Program Services
96%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$865,788
Other
40%
Interest
32%
Depreciation
15%
Offices, Occupancy & IT
8%
Salaries & Benefits
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$94,859
$36,260
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$719,537
$818,686
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$814,396
$854,946
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,807
$50,016
+26%
Fees to Service Providers
$4,964
$3,952
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,179
$66,665
+33%
Interest
$278,943
$274,757
-2%
Depreciation
$131,176
$125,654
-4%
Other
$302,640
$344,744
+14%
Total Expenses
$807,709
$865,788
+7%
Net income
2024
2025
Change
Net income
+$6,687
-$10,842
-262%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$807,709
$865,788
+7%