Income Statement

Fiscal Year: 2025
Revenues in 2025
$979,030
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$931,406
Other
42%
Offices, Occupancy & IT
34%
Depreciation
12%
Salaries & Benefits
7%
Interest
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$594,457
$970,348
+63%
Membership Dues
$0
$0
-
Investments
$8,804
$8,682
-1%
Other
$0
$0
-
Total Revenues
$603,261
$979,030
+62%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,275
$67,728
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$336,843
$316,762
-6%
Interest
$43,784
$38,472
-12%
Depreciation
$94,048
$114,430
+22%
Other
$343,258
$394,014
+15%
Total Expenses
$884,208
$931,406
+5%
Net income
2024
2025
Change
Net income
-$280,947
+$47,624
-117%
Functional Expenses
Summary
2024
2025
Change
Program
$884,208
$931,406
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$884,208
$931,406
+5%