Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$9,718,325
Program Services
96%
Other
2%
Contributions
1%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,392,414
Salaries & Benefits
48%
Other
31%
Offices, Occupancy & IT
13%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$103,137
$100,000
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,765,513
$9,334,598
+6%
Membership Dues
$0
$0
-
Investments
$112,071
$98,156
-12%
Other
-$6,941
$185,571
-2774%
Total Revenues
$8,973,780
$9,718,325
+8%
Expenses
2024
2025
Change
Grants
$68,129
$46,000
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,307,715
$4,497,203
+4%
Fees to Service Providers
$683,537
$402,228
-41%
Advertising & Promotion
$43,553
$93,330
+114%
Offices, Occupancy & IT
$1,180,804
$1,188,394
+1%
Interest
$0
$0
-
Depreciation
$232,026
$293,299
+26%
Other
$3,085,132
$2,871,960
-7%
Total Expenses
$9,600,896
$9,392,414
-2%
Net income
2024
2025
Change
Net income
-$627,116
+$325,911
-152%
Functional Expenses
Summary
2024
2025
Change
Program
$6,851,440
$7,089,042
+3%
Admin
$2,543,487
$2,135,443
-16%
Fundraising
$205,969
$167,929
-18%
Total Expenses
$9,600,896
$9,392,414
-2%