Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$4,425,445
Program Services
91%
Other
5%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,480,319
Salaries & Benefits
70%
Other
23%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,150,435
$4,035,313
-3%
Membership Dues
$0
$0
-
Investments
$97,655
$156,833
+61%
Other
$218,516
$233,299
+7%
Total Revenues
$4,466,606
$4,425,445
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,210,209
$2,419,805
+9%
Fees to Service Providers
$50,346
$54,216
+8%
Advertising & Promotion
$5,963
$2,254
-62%
Offices, Occupancy & IT
$108,731
$135,932
+25%
Interest
$1,926
$3,365
+75%
Depreciation
$67,473
$75,504
+12%
Other
$818,192
$789,243
-4%
Total Expenses
$3,262,840
$3,480,319
+7%
Net income
2024
2025
Change
Net income
+$1,203,766
+$945,126
-21%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,262,840
$3,480,319
+7%