Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,541,267
Program Services
98%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,443,816
Offices, Occupancy & IT
41%
Fees to Service Providers
31%
Other
24%
Salaries & Benefits
4%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$37,290
$42,012
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,395,664
$2,482,605
+4%
Membership Dues
$0
$0
-
Investments
$13,038
$16,650
+28%
Other
$0
$0
-
Total Revenues
$2,445,992
$2,541,267
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,000
$103,750
+15%
Fees to Service Providers
$660,989
$749,093
+13%
Advertising & Promotion
$462
$241
-48%
Offices, Occupancy & IT
$870,548
$994,704
+14%
Interest
$4,898
$1,538
-69%
Depreciation
$1,457
$1,457
+0%
Other
$522,977
$593,033
+13%
Total Expenses
$2,151,331
$2,443,816
+14%
Net income
2024
2025
Change
Net income
+$294,661
+$97,451
-67%
Functional Expenses
Summary
2024
2025
Change
Program
$2,065,130
$2,372,591
+15%
Admin
$86,201
$71,225
-17%
Fundraising
$0
$0
-
Total Expenses
$2,151,331
$2,443,816
+14%