Income Statement

Fiscal Year: 2025
Revenues in 2025
$8,105,225
Program Services
>99%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$8,195,572
Salaries & Benefits
61%
Other
27%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,166,104
$10,000
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,968,602
$8,072,989
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,801
$22,236
+153%
Total Revenues
$8,143,507
$8,105,225
0%
Expenses
2024
2025
Change
Grants
$0
$124,986
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,598,901
$5,006,136
+9%
Fees to Service Providers
$343,962
$687,564
+100%
Advertising & Promotion
$6,381
$11,393
+79%
Offices, Occupancy & IT
$412,993
$129,608
-69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,757,748
$2,235,885
+27%
Total Expenses
$7,119,985
$8,195,572
+15%
Net income
2024
2025
Change
Net income
+$1,023,522
-$90,347
-109%
Functional Expenses
Summary
2024
2025
Change
Program
$6,575,865
$7,661,854
+17%
Admin
$544,120
$533,718
-2%
Fundraising
$0
$0
-
Total Expenses
$7,119,985
$8,195,572
+15%