Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,888,832
Program Services
66%
Other
32%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,059,370
Other
36%
Salaries & Benefits
34%
Depreciation
14%
Interest
12%
Advertising & Promotion
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$29,486
$39,223
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,668,480
$1,906,209
+14%
Membership Dues
$0
$0
-
Investments
$11,740
$27,696
+136%
Other
$2,000
$915,704
+45685%
Total Revenues
$1,711,706
$2,888,832
+69%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$670,694
$690,152
+3%
Fees to Service Providers
$18,434
$26,649
+45%
Advertising & Promotion
$33,559
$35,625
+6%
Offices, Occupancy & IT
$17,411
$19,937
+15%
Interest
$258,546
$255,090
-1%
Depreciation
$252,637
$292,029
+16%
Other
$717,150
$739,888
+3%
Total Expenses
$1,968,431
$2,059,370
+5%
Net income
2024
2025
Change
Net income
-$256,725
+$829,462
-423%
Functional Expenses
Summary
2024
2025
Change
Program
$1,686,961
$1,745,500
+3%
Admin
$281,470
$313,870
+12%
Fundraising
$0
$0
-
Total Expenses
$1,968,431
$2,059,370
+5%