Income Statement

Fiscal Year: 2025
Revenues in 2025
$9,990,527
Program Services
81%
Other
18%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$10,175,183
Salaries & Benefits
52%
Other
42%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,221,285
$8,089,692
+12%
Membership Dues
$0
$0
-
Investments
$88,063
$111,392
+26%
Other
$1,907,354
$1,789,443
-6%
Total Revenues
$9,216,702
$9,990,527
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,837,999
$5,312,582
+10%
Fees to Service Providers
$67,796
$42,762
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$535,737
$562,754
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,495,277
$4,257,085
+22%
Total Expenses
$8,936,809
$10,175,183
+14%
Net income
2024
2025
Change
Net income
+$279,893
-$184,656
-166%
Functional Expenses
Summary
2024
2025
Change
Program
$7,167,315
$8,140,148
+14%
Admin
$1,769,494
$2,035,035
+15%
Fundraising
$0
$0
-
Total Expenses
$8,936,809
$10,175,183
+14%