Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$9,306,240
Program Services
91%
Investments
4%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,730,445
Salaries & Benefits
52%
Other
35%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
2%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,430,767
$8,497,653
+14%
Membership Dues
$0
$0
-
Investments
$315,935
$404,689
+28%
Other
$1,198,194
$403,898
-66%
Total Revenues
$8,944,896
$9,306,240
+4%
Expenses
2024
2025
Change
Grants
$120,241
$147,146
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,129,880
$4,049,683
+29%
Fees to Service Providers
$200,209
$284,883
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$273,868
$408,946
+49%
Interest
$0
$0
-
Depreciation
$162,018
$164,685
+2%
Other
$2,151,501
$2,675,102
+24%
Total Expenses
$6,037,717
$7,730,445
+28%
Net income
2024
2025
Change
Net income
+$2,907,179
+$1,575,795
-46%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$6,037,717
$7,730,445
+28%