Income Statement

Fiscal Year: 2025
Revenues in 2025
$262,711
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$275,540
Salaries & Benefits
48%
Other
20%
Depreciation
16%
Offices, Occupancy & IT
9%
Interest
6%
Fees to Service Providers
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
$230,972
$251,057
+9%
Membership Dues
$0
$0
-
Investments
$8,024
$11,654
+45%
Other
$0
$0
-
Total Revenues
$238,996
$262,711
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,609
$132,790
+50%
Fees to Service Providers
$3,890
$3,745
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,591
$24,264
+3%
Interest
$18,589
$17,714
-5%
Depreciation
$44,050
$43,286
-2%
Other
$79,025
$53,741
-32%
Total Expenses
$257,754
$275,540
+7%
Net income
2024
2025
Change
Net income
-$18,758
-$12,829
+32%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$257,754
$275,540
+7%