Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,648,865
Program Services
91%
Other
6%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,166,934
Salaries & Benefits
43%
Other
32%
Offices, Occupancy & IT
14%
Grants
4%
Fees to Service Providers
4%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,600,519
$2,405,854
-7%
Membership Dues
$0
$0
-
Investments
$72,496
$72,284
0%
Other
$296,646
$170,727
-42%
Total Revenues
$2,969,661
$2,648,865
-11%
Expenses
2024
2025
Change
Grants
$0
$140,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,318,097
$1,350,101
+2%
Fees to Service Providers
$111,934
$120,722
+8%
Advertising & Promotion
$41,924
$51,073
+22%
Offices, Occupancy & IT
$520,929
$453,930
-13%
Interest
$0
$0
-
Depreciation
$24,299
$22,469
-8%
Other
$1,056,274
$1,028,639
-3%
Total Expenses
$3,073,457
$3,166,934
+3%
Net income
2024
2025
Change
Net income
-$103,796
-$518,069
-399%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,073,457
$3,166,934
+3%