Income Statement

Fiscal Year: 2025
Revenues in 2025
$4,263,670
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$4,438,713
Salaries & Benefits
65%
Other
25%
Offices, Occupancy & IT
6%
Interest
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,086,347
$4,263,670
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,086,347
$4,263,670
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,839,435
$2,902,574
+2%
Fees to Service Providers
$60,240
$55,791
-7%
Advertising & Promotion
$505
$250
-50%
Offices, Occupancy & IT
$355,634
$271,503
-24%
Interest
$84,666
$94,018
+11%
Depreciation
$0
$0
-
Other
$871,371
$1,114,577
+28%
Total Expenses
$4,211,851
$4,438,713
+5%
Net income
2024
2025
Change
Net income
-$125,504
-$175,043
-39%
Functional Expenses
Summary
2024
2025
Change
Program
$3,980,105
$4,212,209
+6%
Admin
$231,746
$226,504
-2%
Fundraising
$0
$0
-
Total Expenses
$4,211,851
$4,438,713
+5%