Income Statement

Fiscal Year: 2025
Revenues in 2025
$824,374
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$817,824
Salaries & Benefits
51%
Fees to Service Providers
21%
Other
18%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,000
$500
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$646,826
$823,831
+27%
Membership Dues
$0
$0
-
Investments
$138
$43
-69%
Other
$0
$0
-
Total Revenues
$647,964
$824,374
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$407,707
$418,035
+3%
Fees to Service Providers
$230,967
$170,653
-26%
Advertising & Promotion
$39,329
$22,003
-44%
Offices, Occupancy & IT
$49,365
$61,102
+24%
Interest
$0
$0
-
Depreciation
$366
$637
+74%
Other
$149,631
$145,394
-3%
Total Expenses
$877,365
$817,824
-7%
Net income
2024
2025
Change
Net income
-$229,401
+$6,550
-103%
Functional Expenses
Summary
2024
2025
Change
Program
$728,164
$650,463
-11%
Admin
$149,201
$167,361
+12%
Fundraising
$0
$0
-
Total Expenses
$877,365
$817,824
-7%