Income Statement

Fiscal Year: 2025
Revenues in 2025
$283,178
Program Services
98%
Investments
1%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$596,661
Salaries & Benefits
42%
Offices, Occupancy & IT
23%
Other
20%
Depreciation
11%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$42
$2,533
+5931%
Government Grants
$0
$0
-
Fundraising Events
$7,620
$0
-100%
Program Services
$482,643
$277,615
-42%
Membership Dues
$0
$0
-
Investments
$4,990
$2,910
-42%
Other
$63,266
$120
-100%
Total Revenues
$558,561
$283,178
-49%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$327,031
$252,351
-23%
Fees to Service Providers
$31,843
$24,406
-23%
Advertising & Promotion
$10,178
$2,083
-80%
Offices, Occupancy & IT
$171,094
$135,319
-21%
Interest
$425
$78
-82%
Depreciation
$57,798
$65,735
+14%
Other
$143,156
$116,689
-18%
Total Expenses
$741,525
$596,661
-20%
Net income
2024
2025
Change
Net income
-$182,964
-$313,483
-71%
Functional Expenses
Summary
2024
2025
Change
Program
$546,282
$467,021
-15%
Admin
$190,103
$129,640
-32%
Fundraising
$5,140
$0
-100%
Total Expenses
$741,525
$596,661
-20%