Income Statement

Fiscal Year: 2025
Revenues in 2025
$720,787
Program Services
95%
Other
3%
Investments
2%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$773,141
Fees to Service Providers
38%
Depreciation
19%
Salaries & Benefits
18%
Other
17%
Interest
7%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$721,454
$687,023
-5%
Membership Dues
$615
$420
-32%
Investments
$10,624
$14,059
+32%
Other
$47,559
$19,285
-59%
Total Revenues
$780,252
$720,787
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,178
$139,777
-10%
Fees to Service Providers
$338,906
$293,712
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,534
$6,702
-11%
Interest
$58,090
$55,471
-5%
Depreciation
$138,619
$145,478
+5%
Other
$145,236
$132,001
-9%
Total Expenses
$843,563
$773,141
-8%
Net income
2024
2025
Change
Net income
-$63,311
-$52,354
+17%
Functional Expenses
Summary
2024
2025
Change
Program
$843,563
$773,141
-8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$843,563
$773,141
-8%