Income Statement

Fiscal Year: 2025
Revenues in 2025
$8,858,488
Program Services
98%
Investments
<1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$9,552,284
Salaries & Benefits
75%
Other
20%
Offices, Occupancy & IT
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$53,235
$54,840
+3%
Government Grants
$24,619
$24,979
+1%
Fundraising Events
$0
$0
-
Program Services
$8,533,688
$8,698,748
+2%
Membership Dues
$0
$0
-
Investments
$117,359
$79,921
-32%
Other
$300
$0
-100%
Total Revenues
$8,729,201
$8,858,488
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,705,989
$7,173,155
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$276,201
$258,837
-6%
Interest
$0
$0
-
Depreciation
$245,329
$236,143
-4%
Other
$1,742,412
$1,884,149
+8%
Total Expenses
$8,969,931
$9,552,284
+6%
Net income
2024
2025
Change
Net income
-$240,730
-$693,796
-188%
Functional Expenses
Summary
2024
2025
Change
Program
$8,262,923
$8,799,600
+6%
Admin
$707,008
$752,684
+6%
Fundraising
$0
$0
-
Total Expenses
$8,969,931
$9,552,284
+6%