Income Statement

Fiscal Year: 2025
Revenues in 2025
$526,125
Program Services
78%
Other
22%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$527,830
Salaries & Benefits
57%
Other
30%
Advertising & Promotion
7%
Offices, Occupancy & IT
4%
Depreciation
1%
Interest
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$39,425
$2,000
-95%
Fundraising Events
$0
$0
-
Program Services
$427,128
$410,037
-4%
Membership Dues
$0
$0
-
Investments
$345
$300
-13%
Other
$139,872
$113,788
-19%
Total Revenues
$606,770
$526,125
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$288,851
$299,273
+4%
Fees to Service Providers
$51,610
$0
-100%
Advertising & Promotion
$26,893
$36,056
+34%
Offices, Occupancy & IT
$28,581
$22,607
-21%
Interest
$7,980
$5,809
-27%
Depreciation
$6,715
$6,715
+0%
Other
$220,253
$157,370
-29%
Total Expenses
$630,883
$527,830
-16%
Net income
2024
2025
Change
Net income
-$24,113
-$1,705
+93%
Functional Expenses
Summary
2024
2025
Change
Program
$208,216
$286,138
+37%
Admin
$422,667
$241,692
-43%
Fundraising
$0
$0
-
Total Expenses
$630,883
$527,830
-16%