Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$597,757
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$597,166
Other
49%
Salaries & Benefits
13%
Interest
12%
Depreciation
11%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$504,197
$597,546
+19%
Membership Dues
$0
$0
-
Investments
$206
$211
+2%
Other
$0
$0
-
Total Revenues
$504,403
$597,757
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,947
$78,620
+9%
Fees to Service Providers
$46,134
$54,150
+17%
Advertising & Promotion
$150
$150
+0%
Offices, Occupancy & IT
$35,096
$32,728
-7%
Interest
$74,670
$72,738
-3%
Depreciation
$66,766
$65,252
-2%
Other
$149,814
$293,528
+96%
Total Expenses
$444,577
$597,166
+34%
Net income
2024
2025
Change
Net income
+$59,826
+$591
-99%
Functional Expenses
Summary
2024
2025
Change
Program
$444,577
$597,166
+34%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$444,577
$597,166
+34%