Income Statement

Fiscal Year: 2025
Revenues in 2025
$4,233,253
Program Services
>99%
Investments
<1%
Contributions
<1%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$3,874,423
Salaries & Benefits
71%
Other
15%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,875
$10,139
+162%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,000
-
Program Services
$4,035,099
$4,200,938
+4%
Membership Dues
$0
$0
-
Investments
$4,970
$18,913
+281%
Other
$113,746
$2,263
-98%
Total Revenues
$4,157,690
$4,233,253
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,740,085
$2,745,130
+0%
Fees to Service Providers
$92,083
$90,019
-2%
Advertising & Promotion
$3,678
$12,642
+244%
Offices, Occupancy & IT
$409,113
$403,221
-1%
Interest
$2,328
$2,284
-2%
Depreciation
$27,288
$24,204
-11%
Other
$396,353
$596,923
+51%
Total Expenses
$3,670,928
$3,874,423
+6%
Net income
2024
2025
Change
Net income
+$486,762
+$358,830
-26%
Functional Expenses
Summary
2024
2025
Change
Program
$3,114,180
$3,153,335
+1%
Admin
$521,282
$694,380
+33%
Fundraising
$35,466
$26,708
-25%
Total Expenses
$3,670,928
$3,874,423
+6%