Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,374,953
Program Services
98%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,374,953
Salaries & Benefits
75%
Fees to Service Providers
14%
Other
7%
Offices, Occupancy & IT
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,234,237
$3,323,603
+3%
Membership Dues
$0
$0
-
Investments
$1,678
$1,496
-11%
Other
$0
$49,854
-
Total Revenues
$3,235,915
$3,374,953
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,558,177
$2,535,849
-1%
Fees to Service Providers
$329,089
$462,481
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$144,355
$136,963
-5%
Interest
$0
$689
-
Depreciation
$887
$5,762
+550%
Other
$203,407
$233,209
+15%
Total Expenses
$3,235,915
$3,374,953
+4%
Net income
2024
2025
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$3,235,915
$3,374,953
+4%
Fundraising
$0
$0
-
Total Expenses
$3,235,915
$3,374,953
+4%