Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$3,595,353
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,492,188
Salaries & Benefits
48%
Other
32%
Offices, Occupancy & IT
14%
Fees to Service Providers
5%
Benefits to Members
2%
Depreciation
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,533,131
$3,576,147
+1%
Membership Dues
$0
$0
-
Investments
$991
$1,372
+38%
Other
$64,105
$17,834
-72%
Total Revenues
$3,598,227
$3,595,353
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$70,000
$70,000
+0%
Salaries & Benefits
$1,646,623
$1,661,101
+1%
Fees to Service Providers
$66,145
$167,236
+153%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$546,735
$475,958
-13%
Interest
$0
$0
-
Depreciation
$16,335
$16,793
+3%
Other
$771,285
$1,101,100
+43%
Total Expenses
$3,117,123
$3,492,188
+12%
Net income
2024
2025
Change
Net income
+$481,104
+$103,165
-79%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,117,123
$3,492,188
+12%