Income Statement

Fiscal Year: 2025
Revenues in 2025
$228,415
Program Services
95%
Investments
2%
Other
1%
Government Grants
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$229,826
Salaries & Benefits
55%
Other
29%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$16,738
$2,600
-84%
Fundraising Events
$0
$0
-
Program Services
$228,981
$218,121
-5%
Membership Dues
$0
$0
-
Investments
$3,113
$4,341
+39%
Other
$14,843
$3,353
-77%
Total Revenues
$263,675
$228,415
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,462
$126,924
+0%
Fees to Service Providers
$8,927
$9,942
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,219
$23,580
-6%
Interest
$991
$881
-11%
Depreciation
$1,109
$1,109
+0%
Other
$76,924
$67,390
-12%
Total Expenses
$239,632
$229,826
-4%
Net income
2024
2025
Change
Net income
+$24,043
-$1,411
-106%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$239,632
$229,826
-4%