Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,122,442
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$915,164
Other
56%
Salaries & Benefits
18%
Interest
12%
Depreciation
9%
Fees to Service Providers
5%
Offices, Occupancy & IT
<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
$1,272,144
$1,121,963
-12%
Membership Dues
$0
$0
-
Investments
$4,752
$0
-100%
Other
$344
$479
+39%
Total Revenues
$1,277,240
$1,122,442
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,245
$161,010
+40%
Fees to Service Providers
$72,683
$46,143
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,699
$6,227
+267%
Interest
$117,338
$106,152
-10%
Depreciation
$88,014
$86,097
-2%
Other
$251,187
$509,535
+103%
Total Expenses
$646,166
$915,164
+42%
Net income
2024
2025
Change
Net income
+$631,074
+$207,278
-67%
Functional Expenses
Summary
2024
2025
Change
Program
$589,858
$884,923
+50%
Admin
$56,308
$30,241
-46%
Fundraising
$0
$0
-
Total Expenses
$646,166
$915,164
+42%