Income Statement

Fiscal Year: 2025
Revenues in 2025
$374,565
Program Services
96%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$420,033
Salaries & Benefits
55%
Other
24%
Offices, Occupancy & IT
18%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$289,907
$357,787
+23%
Membership Dues
$0
$0
-
Investments
$231
$537
+132%
Other
$19,416
$16,241
-16%
Total Revenues
$309,554
$374,565
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,191
$229,953
+23%
Fees to Service Providers
$10,539
$10,806
+3%
Advertising & Promotion
$5,527
$0
-100%
Offices, Occupancy & IT
$58,082
$77,384
+33%
Interest
$0
$0
-
Depreciation
$5,025
$2,172
-57%
Other
$89,137
$99,718
+12%
Total Expenses
$355,501
$420,033
+18%
Net income
2024
2025
Change
Net income
-$45,947
-$45,468
+1%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$355,501
$420,033
+18%