Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,926,428
Program Services
54%
Other
41%
Contributions
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,211,101
Salaries & Benefits
61%
Offices, Occupancy & IT
16%
Other
15%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$109,139
$107,255
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,657,991
$1,588,455
-4%
Membership Dues
$0
$0
-
Investments
$26,647
$29,923
+12%
Other
$1,344,978
$1,200,795
-11%
Total Revenues
$3,138,755
$2,926,428
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,876,056
$1,946,213
+4%
Fees to Service Providers
$85,955
$167,473
+95%
Advertising & Promotion
$20,994
$20,611
-2%
Offices, Occupancy & IT
$631,780
$518,683
-18%
Interest
$0
$0
-
Depreciation
$73,893
$84,554
+14%
Other
$482,070
$473,567
-2%
Total Expenses
$3,170,748
$3,211,101
+1%
Net income
2024
2025
Change
Net income
-$31,993
-$284,673
-790%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,170,748
$3,211,101
+1%