Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$18,890,716
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$18,477,786
Other
88%
Salaries & Benefits
9%
Offices, Occupancy & IT
1%
Grants
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,514,466
$18,797,478
+30%
Membership Dues
$0
$0
-
Investments
$1,018
$14,122
+1287%
Other
$130,204
$79,116
-39%
Total Revenues
$14,645,688
$18,890,716
+29%
Expenses
2024
2025
Change
Grants
$67,681
$68,638
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,645,242
$1,743,090
+6%
Fees to Service Providers
$33,535
$38,238
+14%
Advertising & Promotion
$42,040
$68,189
+62%
Offices, Occupancy & IT
$246,545
$259,401
+5%
Interest
$0
$0
-
Depreciation
$40,153
$40,778
+2%
Other
$12,434,019
$16,259,452
+31%
Total Expenses
$14,509,215
$18,477,786
+27%
Net income
2024
2025
Change
Net income
+$136,473
+$412,930
+203%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$14,509,215
$18,477,786
+27%