Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,613,505
Program Services
98%
Investments
2%
Government Grants
<1%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,590,229
Salaries & Benefits
72%
Other
19%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$21,153
$1,485
-93%
Government Grants
$12,000
$12,000
+0%
Fundraising Events
$0
$562
-
Program Services
$2,443,633
$2,549,637
+4%
Membership Dues
$0
$0
-
Investments
$37,225
$49,821
+34%
Other
$0
$0
-
Total Revenues
$2,514,011
$2,613,505
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,765,375
$1,876,860
+6%
Fees to Service Providers
$23,375
$25,115
+7%
Advertising & Promotion
$7,043
$5,001
-29%
Offices, Occupancy & IT
$102,703
$166,557
+62%
Interest
$0
$0
-
Depreciation
$27,810
$24,649
-11%
Other
$500,970
$492,047
-2%
Total Expenses
$2,427,276
$2,590,229
+7%
Net income
2024
2025
Change
Net income
+$86,735
+$23,276
-73%
Functional Expenses
Summary
2024
2025
Change
Program
$1,988,470
$2,092,546
+5%
Admin
$438,806
$497,683
+13%
Fundraising
$0
$0
-
Total Expenses
$2,427,276
$2,590,229
+7%