Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$11,457,409
Program Services
86%
Other
12%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$12,036,831
Salaries & Benefits
53%
Other
36%
Depreciation
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,594,967
$9,877,440
+3%
Membership Dues
$0
$0
-
Investments
$180,261
$192,476
+7%
Other
$1,277,051
$1,387,493
+9%
Total Revenues
$11,052,279
$11,457,409
+4%
Expenses
2024
2025
Change
Grants
$5,000
$5,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,158,037
$6,374,031
+4%
Fees to Service Providers
$171,585
$190,379
+11%
Advertising & Promotion
$24,049
$26,541
+10%
Offices, Occupancy & IT
$479,438
$448,343
-6%
Interest
$132,382
$102,024
-23%
Depreciation
$497,099
$510,662
+3%
Other
$3,566,001
$4,379,851
+23%
Total Expenses
$11,033,591
$12,036,831
+9%
Net income
2024
2025
Change
Net income
+$18,688
-$579,422
-3201%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$11,033,591
$12,036,831
+9%