Income Statement

Fiscal Year: 2025
Revenues in 2025
$5,955,210
Program Services
84%
Other
9%
Investments
5%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,581,223
Salaries & Benefits
44%
Other
37%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,601,511
$132,045
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,687,160
$5,018,114
+36%
Membership Dues
$0
$0
-
Investments
$287,412
$298,140
+4%
Other
$573,004
$506,911
-12%
Total Revenues
$6,149,087
$5,955,210
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,455,297
$2,475,964
+1%
Fees to Service Providers
$514,975
$533,293
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$476,116
$513,256
+8%
Interest
$0
$0
-
Depreciation
$22,674
$20,713
-9%
Other
$1,105,724
$2,037,997
+84%
Total Expenses
$4,574,786
$5,581,223
+22%
Net income
2024
2025
Change
Net income
+$1,574,301
+$373,987
-76%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,574,786
$5,581,223
+22%