Income Statement

Fiscal Year: 2025
Revenues in 2025
$6,454,284
Program Services
92%
Other
6%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,043,880
Salaries & Benefits
41%
Other
29%
Fees to Service Providers
15%
Advertising & Promotion
8%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,336,500
$5,950,133
+11%
Membership Dues
$0
$0
-
Investments
$82,587
$95,858
+16%
Other
$247,018
$408,293
+65%
Total Revenues
$5,666,105
$6,454,284
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,313,626
$2,482,248
+7%
Fees to Service Providers
$905,973
$935,014
+3%
Advertising & Promotion
$574,748
$468,410
-19%
Offices, Occupancy & IT
$292,279
$422,081
+44%
Interest
$0
$0
-
Depreciation
$5,729
$7,845
+37%
Other
$1,426,468
$1,728,282
+21%
Total Expenses
$5,518,823
$6,043,880
+10%
Net income
2024
2025
Change
Net income
+$147,282
+$410,404
+179%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$5,518,823
$6,043,880
+10%