Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,432,030
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,405,997
Other
48%
Salaries & Benefits
43%
Depreciation
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Advertising & Promotion
<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
$2,282,330
$3,347,319
+47%
Membership Dues
$0
$0
-
Investments
$7,576
$64,369
+750%
Other
$15,695
$20,342
+30%
Total Revenues
$2,305,601
$3,432,030
+49%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$915,621
$1,028,568
+12%
Fees to Service Providers
$32,374
$34,998
+8%
Advertising & Promotion
$2,707
$3,136
+16%
Offices, Occupancy & IT
$79,639
$89,890
+13%
Interest
$0
$0
-
Depreciation
$137,980
$100,565
-27%
Other
$770,090
$1,148,840
+49%
Total Expenses
$1,938,411
$2,405,997
+24%
Net income
2024
2025
Change
Net income
+$367,190
+$1,026,033
+179%
Functional Expenses
Summary
2024
2025
Change
Program
$1,593,796
$2,259,198
+42%
Admin
$344,615
$146,799
-57%
Fundraising
$0
$0
-
Total Expenses
$1,938,411
$2,405,997
+24%