Income Statement

Fiscal Year: 2025
Revenues in 2025
$807,140
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$768,761
Salaries & Benefits
80%
Other
10%
Offices, Occupancy & IT
8%
Fees to Service Providers
1%
Depreciation
<1%
Grants
<1%
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
$813,428
$807,098
-1%
Membership Dues
$0
$0
-
Investments
$37
$42
+14%
Other
$0
$0
-
Total Revenues
$813,465
$807,140
-1%
Expenses
2024
2025
Change
Grants
$1,000
$1,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$597,172
$616,568
+3%
Fees to Service Providers
$8,477
$8,883
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,805
$62,023
+2%
Interest
$0
$0
-
Depreciation
$1,894
$1,645
-13%
Other
$97,509
$78,642
-19%
Total Expenses
$766,857
$768,761
+0%
Net income
2024
2025
Change
Net income
+$46,608
+$38,379
-18%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$766,857
$768,761
+0%