Income Statement

Fiscal Year: 2025
Revenues in 2025
$699,981
Program Services
77%
Other
15%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$644,333
Salaries & Benefits
39%
Other
37%
Offices, Occupancy & IT
14%
Advertising & Promotion
4%
Fees to Service Providers
4%
Depreciation
3%
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
$479,581
$541,335
+13%
Membership Dues
$0
$0
-
Investments
$60,362
$56,348
-7%
Other
$116,300
$102,298
-12%
Total Revenues
$656,243
$699,981
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$244,536
$248,600
+2%
Fees to Service Providers
$18,274
$23,747
+30%
Advertising & Promotion
$17,976
$26,224
+46%
Offices, Occupancy & IT
$73,915
$88,797
+20%
Interest
$0
$0
-
Depreciation
$21,865
$21,510
-2%
Other
$280,234
$235,455
-16%
Total Expenses
$656,800
$644,333
-2%
Net income
2024
2025
Change
Net income
-$557
+$55,648
-10091%
Functional Expenses
Summary
2024
2025
Change
Program
$656,800
$644,333
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$656,800
$644,333
-2%