Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,959,342
Program Services
98%
Investments
1%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,575,405
Salaries & Benefits
54%
Fees to Service Providers
29%
Other
13%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,984
$905
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,869,663
$1,927,901
+3%
Membership Dues
$0
$0
-
Investments
$37,574
$27,451
-27%
Other
$3,689
$3,085
-16%
Total Revenues
$1,912,910
$1,959,342
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,340,180
$1,380,754
+3%
Fees to Service Providers
$768,239
$748,567
-3%
Advertising & Promotion
$213
$0
-100%
Offices, Occupancy & IT
$123,134
$109,175
-11%
Interest
$0
$0
-
Depreciation
$2,510
$2,510
+0%
Other
$303,783
$334,399
+10%
Total Expenses
$2,538,059
$2,575,405
+1%
Net income
2024
2025
Change
Net income
-$625,149
-$616,063
+1%
Functional Expenses
Summary
2024
2025
Change
Program
$1,578,166
$1,795,759
+14%
Admin
$959,893
$779,646
-19%
Fundraising
$0
$0
-
Total Expenses
$2,538,059
$2,575,405
+1%