Income Statement

Fiscal Year Start:
Not available
Revenues in 2025
$573,205
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$680,406
Salaries & Benefits
63%
Depreciation
15%
Other
13%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$1,890
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$548,463
$571,255
+4%
Membership Dues
$0
$0
-
Investments
$105
$60
-43%
Other
$0
$0
-
Total Revenues
$548,568
$573,205
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$4,268
$0
-100%
Salaries & Benefits
$454,604
$428,712
-6%
Fees to Service Providers
$0
$22,865
-
Advertising & Promotion
$0
$5,255
-
Offices, Occupancy & IT
$35,476
$31,178
-12%
Interest
$0
$0
-
Depreciation
$63,427
$101,484
+60%
Other
$175,916
$90,912
-48%
Total Expenses
$733,691
$680,406
-7%
Net income
2024
2025
Change
Net income
-$185,123
-$107,201
+42%
Functional Expenses
Summary
2024
2025
Change
Program
$590,311
$680,406
+15%
Admin
$143,380
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$733,691
$680,406
-7%