Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,658,631
Program Services
99%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,212,313
Salaries & Benefits
92%
Other
8%
Depreciation
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,511,176
$2,625,664
+5%
Membership Dues
$0
$0
-
Investments
$9,052
$29,683
+228%
Other
$1,442
$3,284
+128%
Total Revenues
$2,521,670
$2,658,631
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,987,470
$2,035,324
+2%
Fees to Service Providers
$9,890
$3,100
-69%
Advertising & Promotion
$7,688
$35
-100%
Offices, Occupancy & IT
$3,395
$2,162
-36%
Interest
$0
$0
-
Depreciation
$2,737
$3,894
+42%
Other
$201,149
$167,798
-17%
Total Expenses
$2,212,329
$2,212,313
0%
Net income
2024
2025
Change
Net income
+$309,341
+$446,318
+44%
Functional Expenses
Summary
2024
2025
Change
Program
$2,014,453
$1,993,829
-1%
Admin
$197,876
$218,484
+10%
Fundraising
$0
$0
-
Total Expenses
$2,212,329
$2,212,313
0%