Income Statement

Fiscal Year: 2025
Revenues in 2025
$4,643,857
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,305,040
Salaries & Benefits
40%
Other
40%
Advertising & Promotion
15%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
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
$5,854,561
$4,515,782
-23%
Membership Dues
$0
$0
-
Investments
$87,409
$128,075
+47%
Other
$61,044
$0
-100%
Total Revenues
$6,003,014
$4,643,857
-23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,296,034
$1,324,292
+2%
Fees to Service Providers
$101,626
$98,827
-3%
Advertising & Promotion
$2,265,789
$487,671
-78%
Offices, Occupancy & IT
$159,238
$61,350
-61%
Interest
$0
$0
-
Depreciation
$64,564
$27,313
-58%
Other
$1,637,519
$1,305,587
-20%
Total Expenses
$5,524,770
$3,305,040
-40%
Net income
2024
2025
Change
Net income
+$478,244
+$1,338,817
+180%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,524,770
$3,305,040
-40%