Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,233,859
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$3,347,797
Salaries & Benefits
60%
Offices, Occupancy & IT
21%
Other
13%
Fees to Service Providers
5%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,000
$600
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,919,589
$1,233,259
-36%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,920,589
$1,233,859
-36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,907,006
$1,999,247
+5%
Fees to Service Providers
$125,806
$157,944
+26%
Advertising & Promotion
$18,361
$12,138
-34%
Offices, Occupancy & IT
$702,013
$713,278
+2%
Interest
$597
$4,930
+726%
Depreciation
$37,645
$34,503
-8%
Other
$315,086
$425,757
+35%
Total Expenses
$3,106,514
$3,347,797
+8%
Net income
2024
2025
Change
Net income
-$1,185,925
-$2,113,938
-78%
Functional Expenses
Summary
2024
2025
Change
Program
$2,846,111
$3,049,622
+7%
Admin
$260,403
$298,175
+15%
Fundraising
$0
$0
-
Total Expenses
$3,106,514
$3,347,797
+8%