Income Statement

Fiscal Year: 2025
Revenues in 2025
$4,526,441
Program Services
92%
Other
7%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$3,792,386
Other
56%
Salaries & Benefits
32%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,285
$30,845
+1250%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,498,517
$4,170,423
+19%
Membership Dues
$0
$0
-
Investments
$10,647
$0
-100%
Other
$344,519
$325,173
-6%
Total Revenues
$3,855,968
$4,526,441
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,116,389
$1,204,486
+8%
Fees to Service Providers
$27,750
$198,718
+616%
Advertising & Promotion
$6,697
$1,315
-80%
Offices, Occupancy & IT
$218,105
$211,025
-3%
Interest
$53,732
$44,952
-16%
Depreciation
$0
$0
-
Other
$1,929,068
$2,131,890
+11%
Total Expenses
$3,351,741
$3,792,386
+13%
Net income
2024
2025
Change
Net income
+$504,227
+$734,055
+46%
Functional Expenses
Summary
2024
2025
Change
Program
$3,199,612
$3,470,867
+8%
Admin
$152,129
$321,519
+111%
Fundraising
$0
$0
-
Total Expenses
$3,351,741
$3,792,386
+13%