Income Statement

Fiscal Year: 2025
Revenues in 2025
$6,973,552
Program Services
95%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,587,247
Salaries & Benefits
67%
Offices, Occupancy & IT
15%
Other
11%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,580,943
$6,632,152
+1%
Membership Dues
$0
$0
-
Investments
$25,942
$29,820
+15%
Other
$269,365
$311,580
+16%
Total Revenues
$6,876,250
$6,973,552
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,803,937
$5,116,255
+7%
Fees to Service Providers
$134,255
$298,709
+122%
Advertising & Promotion
$50,723
$49,774
-2%
Offices, Occupancy & IT
$1,101,527
$1,112,327
+1%
Interest
$10,002
$7,849
-22%
Depreciation
$144,782
$134,996
-7%
Other
$953,979
$867,337
-9%
Total Expenses
$7,199,205
$7,587,247
+5%
Net income
2024
2025
Change
Net income
-$322,955
-$613,695
-90%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$7,199,205
$7,587,247
+5%