Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,427,237
Program Services
92%
Contributions
4%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,283,166
Salaries & Benefits
53%
Other
32%
Offices, Occupancy & IT
10%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$145,826
$106,785
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,979,652
$2,235,067
+13%
Membership Dues
$0
$0
-
Investments
$5,122
$2,453
-52%
Other
$90,102
$82,932
-8%
Total Revenues
$2,220,702
$2,427,237
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,097,849
$1,220,153
+11%
Fees to Service Providers
$1,702
$3,351
+97%
Advertising & Promotion
$3,566
$4,108
+15%
Offices, Occupancy & IT
$218,189
$231,585
+6%
Interest
$19,654
$16,624
-15%
Depreciation
$53,989
$67,386
+25%
Other
$636,479
$739,959
+16%
Total Expenses
$2,031,428
$2,283,166
+12%
Net income
2024
2025
Change
Net income
+$189,274
+$144,071
-24%
Functional Expenses
Summary
2024
2025
Change
Program
$1,793,795
$2,017,274
+12%
Admin
$237,633
$265,892
+12%
Fundraising
$0
$0
-
Total Expenses
$2,031,428
$2,283,166
+12%