Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$622,536
Program Services
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$680,084
Other
38%
Salaries & Benefits
29%
Depreciation
25%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$621,168
$607,012
-2%
Membership Dues
$0
$0
-
Investments
$482
$1,152
+139%
Other
$13,954
$14,372
+3%
Total Revenues
$635,604
$622,536
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$199,921
$195,052
-2%
Fees to Service Providers
$38,180
$34,158
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,687
$17,505
-6%
Interest
$15,222
$3,535
-77%
Depreciation
$173,990
$170,418
-2%
Other
$233,444
$259,416
+11%
Total Expenses
$679,444
$680,084
+0%
Net income
2024
2025
Change
Net income
-$43,840
-$57,548
-31%
Functional Expenses
Summary
2024
2025
Change
Program
$679,444
$680,084
+0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$679,444
$680,084
+0%