Income Statement

Fiscal Year: 2025
Revenues in 2025
$8,117,864
Program Services
88%
Investments
8%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,030,643
Salaries & Benefits
64%
Grants
16%
Other
13%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,362,455
$7,125,605
+12%
Membership Dues
$0
$0
-
Investments
$553,739
$673,822
+22%
Other
$897,887
$318,437
-65%
Total Revenues
$7,814,081
$8,117,864
+4%
Expenses
2024
2025
Change
Grants
$587,333
$1,120,667
+91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,939,798
$4,467,365
+13%
Fees to Service Providers
$175,326
$163,147
-7%
Advertising & Promotion
$6,850
$202,242
+2852%
Offices, Occupancy & IT
$169,530
$171,504
+1%
Interest
$0
$0
-
Depreciation
$18,252
$18,390
+1%
Other
$876,580
$887,328
+1%
Total Expenses
$5,773,669
$7,030,643
+22%
Net income
2024
2025
Change
Net income
+$2,040,412
+$1,087,221
-47%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$5,773,669
$7,030,643
+22%