Income Statement

Fiscal Year: 2025
Revenues in 2025
$6,986,942
Program Services
>99%
Investments
<1%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,512,612
Other
66%
Salaries & Benefits
24%
Offices, Occupancy & IT
8%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$1,410
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,021,461
$6,937,098
+15%
Membership Dues
$0
$0
-
Investments
$0
$47,598
-
Other
$26,375
$836
-97%
Total Revenues
$6,047,836
$6,986,942
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,591,189
$1,557,253
-66%
Fees to Service Providers
$20,406
$38,919
+91%
Advertising & Promotion
$0
$26,456
-
Offices, Occupancy & IT
$312,693
$540,971
+73%
Interest
$0
$0
-
Depreciation
$0
$83,245
-
Other
$645,757
$4,265,768
+561%
Total Expenses
$5,570,045
$6,512,612
+17%
Net income
2024
2025
Change
Net income
+$477,791
+$474,330
-1%
Functional Expenses
Summary
2024
2025
Change
Program
$5,105,633
$5,426,221
+6%
Admin
$464,412
$1,086,391
+134%
Fundraising
$0
$0
-
Total Expenses
$5,570,045
$6,512,612
+17%