Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$9,928,093
Program Services
94%
Other
3%
Investments
2%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,619,904
Other
95%
Salaries & Benefits
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$141,982
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$9,325,331
-
Membership Dues
-
$0
-
Investments
-
$157,111
-
Other
-
$303,669
-
Total Revenues
-
$9,928,093
-
Expenses
2024
2025
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$297,550
-
Fees to Service Providers
-
$136,938
-
Advertising & Promotion
-
$3,070
-
Offices, Occupancy & IT
-
$49,008
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$9,133,338
-
Total Expenses
-
$9,619,904
-
Net income
2024
2025
Change
Net income
-
+$308,189
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$9,243,588
-
Admin
-
$376,316
-
Fundraising
-
$0
-
Total Expenses
-
$9,619,904
-