Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,908,941
Program Services
94%
Investments
5%
Other
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,637,136
Other
46%
Salaries & Benefits
32%
Offices, Occupancy & IT
14%
Advertising & Promotion
4%
Fees to Service Providers
2%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$5,450
$4,129
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,418,460
$1,796,782
+27%
Membership Dues
$0
$0
-
Investments
$75,194
$87,026
+16%
Other
$813
$21,004
+2484%
Total Revenues
$1,499,917
$1,908,941
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$458,600
$529,546
+15%
Fees to Service Providers
$53,140
$37,644
-29%
Advertising & Promotion
$37,671
$61,652
+64%
Offices, Occupancy & IT
$210,653
$227,692
+8%
Interest
$182
$80
-56%
Depreciation
$29,978
$30,853
+3%
Other
$677,335
$749,669
+11%
Total Expenses
$1,467,559
$1,637,136
+12%
Net income
2024
2025
Change
Net income
+$32,358
+$271,805
+740%
Functional Expenses
Summary
2024
2025
Change
Program
$1,221,157
$1,452,245
+19%
Admin
$246,402
$184,891
-25%
Fundraising
$0
$0
-
Total Expenses
$1,467,559
$1,637,136
+12%