Income Statement

Fiscal Year: 2025
Revenues in 2025
$9,806,787
Program Services
97%
Contributions
2%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,472,138
Salaries & Benefits
52%
Other
33%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$166,433
$156,655
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,214,879
$9,533,596
+16%
Membership Dues
$0
$0
-
Investments
$84,457
$100,660
+19%
Other
$0
$15,876
-
Total Revenues
$8,465,769
$9,806,787
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,638,614
$4,420,815
-5%
Fees to Service Providers
$90,223
$133,549
+48%
Advertising & Promotion
$59,583
$265,731
+346%
Offices, Occupancy & IT
$592,403
$612,323
+3%
Interest
$52,163
$39,849
-24%
Depreciation
$230,554
$234,146
+2%
Other
$2,868,033
$2,765,725
-4%
Total Expenses
$8,531,573
$8,472,138
-1%
Net income
2024
2025
Change
Net income
-$65,804
+$1,334,649
-2128%
Functional Expenses
Summary
2024
2025
Change
Program
$7,404,231
$7,285,062
-2%
Admin
$1,083,886
$1,145,612
+6%
Fundraising
$43,456
$41,464
-5%
Total Expenses
$8,531,573
$8,472,138
-1%