Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,124,031
Program Services
90%
Other
9%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,387,470
Other
31%
Benefits to Members
30%
Fees to Service Providers
14%
Offices, Occupancy & IT
7%
Salaries & Benefits
7%
Depreciation
5%
Interest
4%
Grants
<1%
Advertising & Promotion
<1%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$812,505
$1,012,629
+25%
Membership Dues
$0
$0
-
Investments
$14,311
$15,611
+9%
Other
$3,102
$95,791
+2988%
Total Revenues
$829,918
$1,124,031
+35%
Expenses
2024
2025
Change
Grants
$30,214
$12,362
-59%
Benefits to Members
$369,266
$416,082
+13%
Salaries & Benefits
$119,810
$98,084
-18%
Fees to Service Providers
$105,926
$200,078
+89%
Advertising & Promotion
$0
$99
-
Offices, Occupancy & IT
$72,358
$98,859
+37%
Interest
$58,180
$55,862
-4%
Depreciation
$76,959
$75,714
-2%
Other
$225,097
$430,330
+91%
Total Expenses
$1,057,810
$1,387,470
+31%
Net income
2024
2025
Change
Net income
-$227,892
-$263,439
-16%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,057,810
$1,387,470
+31%