Income Statement

Fiscal Year: 2025
Revenues in 2025
$720,450
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$703,341
Other
80%
Salaries & Benefits
15%
Offices, Occupancy & IT
3%
Grants
1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$671,843
$709,030
+6%
Membership Dues
$0
$0
-
Investments
$8,747
$11,420
+31%
Other
$425
$0
-100%
Total Revenues
$681,015
$720,450
+6%
Expenses
2024
2025
Change
Grants
$4,572
$10,442
+128%
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,469
$104,613
+4%
Fees to Service Providers
$1,662
$2,130
+28%
Advertising & Promotion
$3,223
$0
-100%
Offices, Occupancy & IT
$18,364
$20,961
+14%
Interest
$0
$0
-
Depreciation
$1,315
$619
-53%
Other
$537,620
$564,576
+5%
Total Expenses
$667,225
$703,341
+5%
Net income
2024
2025
Change
Net income
+$13,790
+$17,109
+24%
Functional Expenses
Summary
2024
2025
Change
Program
$646,285
$678,801
+5%
Admin
$20,940
$24,540
+17%
Fundraising
$0
$0
-
Total Expenses
$667,225
$703,341
+5%