Income Statement

Fiscal Year: 2025
Revenues in 2025
$9,924,067
Program Services
94%
Other
3%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,530,543
Salaries & Benefits
70%
Other
24%
Depreciation
5%
Fees to Service Providers
<1%
Grants
<1%
Interest
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$77,482
$31,178
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,800,536
$9,355,623
+6%
Membership Dues
$0
$0
-
Investments
$221,481
$225,924
+2%
Other
$66,441
$311,342
+369%
Total Revenues
$9,165,940
$9,924,067
+8%
Expenses
2024
2025
Change
Grants
$52,273
$44,394
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,483,026
$6,674,589
+3%
Fees to Service Providers
$63,215
$66,401
+5%
Advertising & Promotion
$546
$1,280
+134%
Offices, Occupancy & IT
$11,254
$10,032
-11%
Interest
$11,572
$11,102
-4%
Depreciation
$335,969
$429,455
+28%
Other
$1,902,951
$2,293,290
+21%
Total Expenses
$8,860,806
$9,530,543
+8%
Net income
2024
2025
Change
Net income
+$305,134
+$393,524
+29%
Functional Expenses
Summary
2024
2025
Change
Program
$6,473,780
$7,044,908
+9%
Admin
$2,354,660
$2,439,446
+4%
Fundraising
$32,366
$46,189
+43%
Total Expenses
$8,860,806
$9,530,543
+8%