Income Statement

Fiscal Year: 2025
Revenues in 2025
$485,058
Program Services
78%
Other
21%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$507,181
Salaries & Benefits
74%
Fees to Service Providers
14%
Other
9%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,030
$550
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$398,901
$380,519
-5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$89,480
$103,989
+16%
Total Revenues
$490,411
$485,058
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$355,224
$374,152
+5%
Fees to Service Providers
$65,787
$72,511
+10%
Advertising & Promotion
$2,128
$2,888
+36%
Offices, Occupancy & IT
$10,630
$12,340
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,079
$45,290
-4%
Total Expenses
$480,848
$507,181
+5%
Net income
2024
2025
Change
Net income
+$9,563
-$22,123
-331%
Functional Expenses
Summary
2024
2025
Change
Program
$406,067
$422,292
+4%
Admin
$74,781
$84,889
+14%
Fundraising
$0
$0
-
Total Expenses
$480,848
$507,181
+5%