Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,653,405
Program Services
96%
Contributions
2%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,325,630
Other
48%
Salaries & Benefits
40%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$143,033
$86,942
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,207,675
$3,508,166
+9%
Membership Dues
$0
$0
-
Investments
$41,411
$50,009
+21%
Other
$3,155
$8,288
+163%
Total Revenues
$3,395,274
$3,653,405
+8%
Expenses
2024
2025
Change
Grants
$9,500
$9,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$470,260
$1,314,438
+180%
Fees to Service Providers
$1,001,544
$197,392
-80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$180,076
$180,990
+1%
Interest
$0
$0
-
Depreciation
$18,668
$15,066
-19%
Other
$1,503,429
$1,608,244
+7%
Total Expenses
$3,183,477
$3,325,630
+4%
Net income
2024
2025
Change
Net income
+$211,797
+$327,775
+55%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,183,477
$3,325,630
+4%