Income Statement

Fiscal Year: 2025
Revenues in 2025
$5,043,705
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,391,834
Other
75%
Salaries & Benefits
18%
Offices, Occupancy & IT
3%
Depreciation
1%
Interest
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,377,075
$4,933,425
+13%
Membership Dues
$0
$0
-
Investments
$33,506
$83,559
+149%
Other
$210,790
$26,721
-87%
Total Revenues
$4,621,371
$5,043,705
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$593,959
$792,602
+33%
Fees to Service Providers
$35,801
$41,703
+16%
Advertising & Promotion
$9,672
$16,333
+69%
Offices, Occupancy & IT
$76,247
$136,738
+79%
Interest
$54,711
$46,460
-15%
Depreciation
$58,700
$58,334
-1%
Other
$3,181,622
$3,299,664
+4%
Total Expenses
$4,010,712
$4,391,834
+10%
Net income
2024
2025
Change
Net income
+$610,659
+$651,871
+7%
Functional Expenses
Summary
2024
2025
Change
Program
$2,608,390
$2,863,603
+10%
Admin
$1,402,322
$1,528,231
+9%
Fundraising
$0
$0
-
Total Expenses
$4,010,712
$4,391,834
+10%