Income Statement

Fiscal Year: 2025
Revenues in 2025
$5,208,365
Program Services
79%
Other
19%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,692,645
Salaries & Benefits
52%
Depreciation
23%
Other
16%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Interest
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,969,916
$4,112,810
+4%
Membership Dues
$0
$0
-
Investments
$128,083
$129,154
+1%
Other
$643,259
$966,401
+50%
Total Revenues
$4,741,258
$5,208,365
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,373,643
$2,447,052
+3%
Fees to Service Providers
$159,773
$155,942
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$158,848
$152,885
-4%
Interest
$149,373
$132,500
-11%
Depreciation
$1,059,515
$1,073,591
+1%
Other
$631,772
$730,675
+16%
Total Expenses
$4,532,924
$4,692,645
+4%
Net income
2024
2025
Change
Net income
+$208,334
+$515,720
+148%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,532,924
$4,692,645
+4%