Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,376,490
Program Services
82%
Other
12%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,346,215
Salaries & Benefits
54%
Other
35%
Depreciation
7%
Fees to Service Providers
2%
Interest
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,834,200
$1,939,233
+6%
Membership Dues
$0
$0
-
Investments
$144,545
$145,949
+1%
Other
$82,808
$291,308
+252%
Total Revenues
$2,061,553
$2,376,490
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,181,355
$1,260,653
+7%
Fees to Service Providers
$44,251
$49,539
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,758
$18,507
-38%
Interest
$37,824
$34,512
-9%
Depreciation
$134,406
$156,031
+16%
Other
$736,724
$826,973
+12%
Total Expenses
$2,164,318
$2,346,215
+8%
Net income
2024
2025
Change
Net income
-$102,765
+$30,275
-129%
Functional Expenses
Summary
2024
2025
Change
Program
$1,969,210
$2,081,011
+6%
Admin
$195,108
$265,204
+36%
Fundraising
$0
$0
-
Total Expenses
$2,164,318
$2,346,215
+8%