Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,588,001
Program Services
96%
Other
3%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,209,777
Offices, Occupancy & IT
44%
Salaries & Benefits
42%
Depreciation
13%
Fees to Service Providers
1%
Other
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,246,396
$3,427,646
+6%
Membership Dues
$0
$0
-
Investments
$33,196
$39,811
+20%
Other
$114,702
$120,544
+5%
Total Revenues
$3,394,294
$3,588,001
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,203,247
$1,338,478
+11%
Fees to Service Providers
$32,268
$33,212
+3%
Advertising & Promotion
$594
$200
-66%
Offices, Occupancy & IT
$1,536,014
$1,427,609
-7%
Interest
$0
$0
-
Depreciation
$395,863
$402,948
+2%
Other
$7,837
$7,330
-6%
Total Expenses
$3,175,823
$3,209,777
+1%
Net income
2024
2025
Change
Net income
+$218,471
+$378,224
+73%
Functional Expenses
Summary
2024
2025
Change
Program
$2,694,811
$2,705,037
+0%
Admin
$481,012
$504,740
+5%
Fundraising
$0
$0
-
Total Expenses
$3,175,823
$3,209,777
+1%