Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,298,874
Program Services
91%
Other
8%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,327,184
Salaries & Benefits
74%
Other
13%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,185,555
$1,187,570
+0%
Membership Dues
$0
$0
-
Investments
$12,890
$13,233
+3%
Other
$94,105
$98,071
+4%
Total Revenues
$1,292,550
$1,298,874
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$933,036
$988,705
+6%
Fees to Service Providers
$116,339
$118,907
+2%
Advertising & Promotion
$11,932
$16,226
+36%
Offices, Occupancy & IT
$38,057
$29,724
-22%
Interest
$0
$0
-
Depreciation
$63
$109
+73%
Other
$243,891
$173,513
-29%
Total Expenses
$1,343,318
$1,327,184
-1%
Net income
2024
2025
Change
Net income
-$50,768
-$28,310
+44%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,343,318
$1,327,184
-1%