Income Statement

Fiscal Year: 2025
Revenues in 2025
$999,105
Program Services
78%
Other
12%
Investments
8%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$967,854
Salaries & Benefits
55%
Offices, Occupancy & IT
18%
Other
13%
Depreciation
9%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$15,512
$20,653
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$821,718
$783,755
-5%
Membership Dues
$0
$0
-
Investments
$86,346
$79,098
-8%
Other
$113,834
$115,599
+2%
Total Revenues
$1,037,410
$999,105
-4%
Expenses
2024
2025
Change
Grants
$0
$1,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$487,990
$529,192
+8%
Fees to Service Providers
$75,044
$32,576
-57%
Advertising & Promotion
$11,828
$11,162
-6%
Offices, Occupancy & IT
$164,910
$177,693
+8%
Interest
$15
$0
-100%
Depreciation
$146,869
$87,891
-40%
Other
$151,261
$127,840
-15%
Total Expenses
$1,037,917
$967,854
-7%
Net income
2024
2025
Change
Net income
-$507
+$31,251
-6264%
Functional Expenses
Summary
2024
2025
Change
Program
$627,027
$610,865
-3%
Admin
$410,890
$356,989
-13%
Fundraising
$0
$0
-
Total Expenses
$1,037,917
$967,854
-7%