Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,750,613
Program Services
99%
Government Grants
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,602,199
Other
53%
Offices, Occupancy & IT
24%
Salaries & Benefits
21%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$6,325
$14,956
+136%
Fundraising Events
$0
$0
-
Program Services
$1,454,889
$1,725,522
+19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$25,867
$10,135
-61%
Total Revenues
$1,487,081
$1,750,613
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$314,682
$343,373
+9%
Fees to Service Providers
$6,253
$14,190
+127%
Advertising & Promotion
$7,156
$6,249
-13%
Offices, Occupancy & IT
$224,884
$387,522
+72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$765,516
$850,865
+11%
Total Expenses
$1,318,491
$1,602,199
+22%
Net income
2024
2025
Change
Net income
+$168,590
+$148,414
-12%
Functional Expenses
Summary
2024
2025
Change
Program
$1,279,357
$1,547,883
+21%
Admin
$39,134
$54,316
+39%
Fundraising
$0
$0
-
Total Expenses
$1,318,491
$1,602,199
+22%