Income Statement

Fiscal Year: 2025
Revenues in 2025
$702,182
Program Services
95%
Investments
5%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$746,036
Salaries & Benefits
74%
Offices, Occupancy & IT
12%
Advertising & Promotion
6%
Fees to Service Providers
4%
Other
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$814,722
$669,061
-18%
Membership Dues
$0
$0
-
Investments
$9,370
$31,858
+240%
Other
$1,095
$1,263
+15%
Total Revenues
$825,187
$702,182
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$471,039
$553,755
+18%
Fees to Service Providers
$31,227
$30,898
-1%
Advertising & Promotion
$43,390
$43,833
+1%
Offices, Occupancy & IT
$60,370
$92,158
+53%
Interest
$0
$0
-
Depreciation
$13,332
$11,507
-14%
Other
$14,470
$13,885
-4%
Total Expenses
$633,828
$746,036
+18%
Net income
2024
2025
Change
Net income
+$191,359
-$43,854
-123%
Functional Expenses
Summary
2024
2025
Change
Program
$558,840
$650,246
+16%
Admin
$74,988
$95,790
+28%
Fundraising
$0
$0
-
Total Expenses
$633,828
$746,036
+18%