Income Statement

Fiscal Year: 2025
Revenues in 2025
$200,163
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$189,030
Salaries & Benefits
31%
Offices, Occupancy & IT
22%
Depreciation
16%
Other
16%
Fees to Service Providers
15%
Advertising & Promotion
<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
$188,775
$199,137
+5%
Membership Dues
$0
$0
-
Investments
$1,035
$1,026
-1%
Other
$0
$0
-
Total Revenues
$189,810
$200,163
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$58,878
-
Fees to Service Providers
$72,244
$27,998
-61%
Advertising & Promotion
$109
$792
+627%
Offices, Occupancy & IT
$46,642
$40,778
-13%
Interest
$0
$0
-
Depreciation
$31,671
$30,604
-3%
Other
$31,366
$29,980
-4%
Total Expenses
$182,032
$189,030
+4%
Net income
2024
2025
Change
Net income
+$7,778
+$11,133
+43%
Functional Expenses
Summary
2024
2025
Change
Program
$154,408
$160,466
+4%
Admin
$27,624
$28,564
+3%
Fundraising
$0
$0
-
Total Expenses
$182,032
$189,030
+4%