Income Statement

Fiscal Year: 2025
Revenues in 2025
$7,128,462
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$6,628,419
Salaries & Benefits
82%
Other
11%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,962,207
$7,127,857
-10%
Membership Dues
$0
$0
-
Investments
$2,243
$605
-73%
Other
$0
$0
-
Total Revenues
$7,964,450
$7,128,462
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,737,843
$5,426,403
-5%
Fees to Service Providers
$98,589
$80,753
-18%
Advertising & Promotion
$2,444
$6,486
+165%
Offices, Occupancy & IT
$483,515
$219,920
-55%
Interest
$72,124
$47,830
-34%
Depreciation
$0
$106,236
-
Other
$1,292,606
$740,791
-43%
Total Expenses
$7,687,121
$6,628,419
-14%
Net income
2024
2025
Change
Net income
+$277,329
+$500,043
+80%
Functional Expenses
Summary
2024
2025
Change
Program
$6,989,054
$6,200,039
-11%
Admin
$698,067
$428,380
-39%
Fundraising
$0
$0
-
Total Expenses
$7,687,121
$6,628,419
-14%