Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,800,862
Program Services
86%
Other
10%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,988,595
Other
47%
Salaries & Benefits
36%
Offices, Occupancy & IT
9%
Advertising & Promotion
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,945,435
$2,414,183
+24%
Membership Dues
$0
$0
-
Investments
$100,824
$107,365
+6%
Other
-$38,998
$279,314
-816%
Total Revenues
$2,007,261
$2,800,862
+40%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$706,686
$722,208
+2%
Fees to Service Providers
$32,593
$35,106
+8%
Advertising & Promotion
$121,057
$113,684
-6%
Offices, Occupancy & IT
$211,122
$176,513
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$783,664
$941,084
+20%
Total Expenses
$1,855,122
$1,988,595
+7%
Net income
2024
2025
Change
Net income
+$152,139
+$812,267
+434%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,855,122
$1,988,595
+7%