Income Statement

Fiscal Year: 2025
Revenues in 2025
$6,921,462
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$6,846,331
Salaries & Benefits
73%
Offices, Occupancy & IT
16%
Other
9%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,255
$9,761
+86%
Government Grants
$1,266,177
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$6,123,202
$6,911,428
+13%
Membership Dues
$0
$0
-
Investments
$18,055
$273
-98%
Other
$0
$0
-
Total Revenues
$7,412,689
$6,921,462
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,307,394
$5,023,386
-5%
Fees to Service Providers
$37,854
$34,880
-8%
Advertising & Promotion
$2,988
$3,410
+14%
Offices, Occupancy & IT
$1,257,111
$1,110,654
-12%
Interest
$625
$0
-100%
Depreciation
$30,927
$30,420
-2%
Other
$798,679
$643,581
-19%
Total Expenses
$7,435,578
$6,846,331
-8%
Net income
2024
2025
Change
Net income
-$22,889
+$75,131
-428%
Functional Expenses
Summary
2024
2025
Change
Program
$6,616,785
$6,021,208
-9%
Admin
$818,793
$825,123
+1%
Fundraising
$0
$0
-
Total Expenses
$7,435,578
$6,846,331
-8%