Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$199,342
Other
62%
Program Services
36%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$202,094
Offices, Occupancy & IT
34%
Other
31%
Salaries & Benefits
22%
Interest
7%
Fees to Service Providers
3%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,187
$1,024
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$81,121
$72,200
-11%
Membership Dues
$0
$0
-
Investments
$1,672
$1,813
+8%
Other
$142,395
$124,305
-13%
Total Revenues
$226,375
$199,342
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,999
$44,279
-2%
Fees to Service Providers
$4,926
$6,545
+33%
Advertising & Promotion
$0
$40
-
Offices, Occupancy & IT
$56,842
$69,264
+22%
Interest
$11,200
$14,179
+27%
Depreciation
$7,711
$5,197
-33%
Other
$50,381
$62,590
+24%
Total Expenses
$176,059
$202,094
+15%
Net income
2024
2025
Change
Net income
+$50,316
-$2,752
-105%
Functional Expenses
Summary
2024
2025
Change
Program
$130,572
$149,132
+14%
Admin
$33,161
$38,692
+17%
Fundraising
$12,326
$14,270
+16%
Total Expenses
$176,059
$202,094
+15%