Income Statement

Fiscal Year: 2025
Revenues in 2025
$608,499
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$618,477
Other
58%
Salaries & Benefits
30%
Offices, Occupancy & IT
9%
Grants
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$626,336
$605,152
-3%
Membership Dues
$0
$0
-
Investments
$3,441
$3,347
-3%
Other
$0
$0
-
Total Revenues
$629,777
$608,499
-3%
Expenses
2024
2025
Change
Grants
$2,500
$6,000
+140%
Benefits to Members
$0
$0
-
Salaries & Benefits
$197,532
$186,415
-6%
Fees to Service Providers
$6,527
$5,926
-9%
Advertising & Promotion
$5,108
$3,413
-33%
Offices, Occupancy & IT
$53,077
$58,340
+10%
Interest
$0
$0
-
Depreciation
$869
$956
+10%
Other
$333,567
$357,427
+7%
Total Expenses
$599,180
$618,477
+3%
Net income
2024
2025
Change
Net income
+$30,597
-$9,978
-133%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$599,180
$618,477
+3%