Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,086,236
Program Services
73%
Other
16%
Contributions
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,126,616
Offices, Occupancy & IT
29%
Depreciation
27%
Interest
18%
Other
15%
Fees to Service Providers
8%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$24,602
$109,510
+345%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$708,700
$795,775
+12%
Membership Dues
$0
$0
-
Investments
$18,932
$7,760
-59%
Other
$167,880
$173,191
+3%
Total Revenues
$920,114
$1,086,236
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$104,521
$88,841
-15%
Advertising & Promotion
$23,562
$23,591
+0%
Offices, Occupancy & IT
$230,759
$332,281
+44%
Interest
$208,687
$207,514
-1%
Depreciation
$234,308
$306,278
+31%
Other
$293,773
$168,111
-43%
Total Expenses
$1,095,610
$1,126,616
+3%
Net income
2024
2025
Change
Net income
-$175,496
-$40,380
+77%
Functional Expenses
Summary
2024
2025
Change
Program
$942,262
$1,001,963
+6%
Admin
$153,348
$124,653
-19%
Fundraising
$0
$0
-
Total Expenses
$1,095,610
$1,126,616
+3%