Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,163,169
Other
52%
Program Services
46%
Investments
2%
Fundraising Events
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$881,852
Salaries & Benefits
58%
Other
14%
Depreciation
11%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$493
$481
-2%
Program Services
$640,914
$530,652
-17%
Membership Dues
$0
$0
-
Investments
$18,370
$28,144
+53%
Other
$503,236
$603,892
+20%
Total Revenues
$1,163,013
$1,163,169
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$791,629
$512,253
-35%
Fees to Service Providers
$68,704
$74,199
+8%
Advertising & Promotion
$0
$4,508
-
Offices, Occupancy & IT
$102,222
$49,462
-52%
Interest
$21,338
$20,904
-2%
Depreciation
$91,320
$95,891
+5%
Other
$84,021
$124,635
+48%
Total Expenses
$1,159,234
$881,852
-24%
Net income
2024
2025
Change
Net income
+$3,779
+$281,317
+7344%
Functional Expenses
Summary
2024
2025
Change
Program
$692,689
$629,227
-9%
Admin
$466,545
$252,625
-46%
Fundraising
$0
$0
-
Total Expenses
$1,159,234
$881,852
-24%