Income Statement

Fiscal Year: 2025
Revenues in 2025
$373,760
Program Services
68%
Other
32%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$309,807
Salaries & Benefits
43%
Other
35%
Offices, Occupancy & IT
9%
Advertising & Promotion
5%
Depreciation
4%
Interest
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$100
$307
+207%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$398,486
$254,427
-36%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$77,837
$119,026
+53%
Total Revenues
$476,423
$373,760
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,322
$134,590
-20%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$22,592
$16,339
-28%
Offices, Occupancy & IT
$28,894
$26,832
-7%
Interest
$7,492
$10,523
+40%
Depreciation
$18,026
$12,904
-28%
Other
$216,417
$108,619
-50%
Total Expenses
$461,743
$309,807
-33%
Net income
2024
2025
Change
Net income
+$14,680
+$63,953
+336%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$461,743
$309,807
-33%