Income Statement

Fiscal Year: 2025
Revenues in 2025
$893,198
Program Services
93%
Investments
3%
Contributions
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$886,738
Salaries & Benefits
55%
Other
36%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$25,107
$27,605
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$780,228
$833,199
+7%
Membership Dues
$0
$0
-
Investments
$22,695
$28,379
+25%
Other
$21,884
$4,015
-82%
Total Revenues
$849,914
$893,198
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$495,996
$486,743
-2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$846
$125
-85%
Offices, Occupancy & IT
$73,212
$80,828
+10%
Interest
$39
$0
-100%
Depreciation
$0
$0
-
Other
$277,517
$319,042
+15%
Total Expenses
$847,610
$886,738
+5%
Net income
2024
2025
Change
Net income
+$2,304
+$6,460
+180%
Functional Expenses
Summary
2024
2025
Change
Program
$826,878
$873,416
+6%
Admin
$20,732
$13,322
-36%
Fundraising
$0
$0
-
Total Expenses
$847,610
$886,738
+5%