Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,157,513
Program Services
94%
Investments
4%
Other
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$922,084
Other
77%
Salaries & Benefits
14%
Offices, Occupancy & IT
5%
Depreciation
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,393
$499
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$903,292
$1,087,745
+20%
Membership Dues
$0
$0
-
Investments
$26,438
$41,004
+55%
Other
$28,067
$28,265
+1%
Total Revenues
$961,190
$1,157,513
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$611,855
$131,464
-79%
Fees to Service Providers
$24
$60
+150%
Advertising & Promotion
$245
$757
+209%
Offices, Occupancy & IT
$41,309
$48,217
+17%
Interest
$0
$0
-
Depreciation
$31,656
$35,399
+12%
Other
$123,272
$706,187
+473%
Total Expenses
$808,361
$922,084
+14%
Net income
2024
2025
Change
Net income
+$152,829
+$235,429
+54%
Functional Expenses
Summary
2024
2025
Change
Program
$716,388
$812,220
+13%
Admin
$91,973
$109,864
+19%
Fundraising
$0
$0
-
Total Expenses
$808,361
$922,084
+14%