Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,277,943
Program Services
99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,448,917
Other
54%
Depreciation
14%
Offices, Occupancy & IT
14%
Fees to Service Providers
10%
Interest
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$216,715
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,202,364
$2,253,541
+2%
Membership Dues
$0
$0
-
Investments
$14,391
$17,578
+22%
Other
$5,210
$6,824
+31%
Total Revenues
$2,438,680
$2,277,943
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$226,310
$240,046
+6%
Advertising & Promotion
$0
$385
-
Offices, Occupancy & IT
$309,598
$331,756
+7%
Interest
$210,577
$197,475
-6%
Depreciation
$347,157
$353,997
+2%
Other
$1,311,274
$1,325,258
+1%
Total Expenses
$2,404,916
$2,448,917
+2%
Net income
2024
2025
Change
Net income
+$33,764
-$170,974
-606%
Functional Expenses
Summary
2024
2025
Change
Program
$2,390,780
$2,430,204
+2%
Admin
$14,136
$18,713
+32%
Fundraising
$0
$0
-
Total Expenses
$2,404,916
$2,448,917
+2%