Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$431,258
Program Services
96%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$475,097
Salaries & Benefits
52%
Other
39%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Interest
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$491,524
$412,935
-16%
Membership Dues
$0
$0
-
Investments
$18
$17,011
+94406%
Other
$1,050
$1,312
+25%
Total Revenues
$492,592
$431,258
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$283,166
$245,668
-13%
Fees to Service Providers
$25,043
$21,682
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,557
$12,099
-4%
Interest
$3,233
$6,566
+103%
Depreciation
$3,834
$3,834
+0%
Other
$197,885
$185,248
-6%
Total Expenses
$525,718
$475,097
-10%
Net income
2024
2025
Change
Net income
-$33,126
-$43,839
-32%
Functional Expenses
Summary
2024
2025
Change
Program
$452,721
$406,710
-10%
Admin
$72,997
$68,387
-6%
Fundraising
$0
$0
-
Total Expenses
$525,718
$475,097
-10%