Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$4,467,657
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,717,285
Other
67%
Salaries & Benefits
26%
Offices, Occupancy & IT
4%
Benefits to Members
2%
Grants
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,043,605
$4,339,904
+7%
Membership Dues
$0
$0
-
Investments
$118,297
$127,753
+8%
Other
$0
$0
-
Total Revenues
$4,161,902
$4,467,657
+7%
Expenses
2024
2025
Change
Grants
$10,617
$20,240
+91%
Benefits to Members
$23,418
$63,501
+171%
Salaries & Benefits
$819,487
$973,780
+19%
Fees to Service Providers
$12,772
$19,237
+51%
Advertising & Promotion
$23,024
$8,277
-64%
Offices, Occupancy & IT
$92,232
$138,048
+50%
Interest
$0
$0
-
Depreciation
$5,785
$12,300
+113%
Other
$2,320,381
$2,481,902
+7%
Total Expenses
$3,307,716
$3,717,285
+12%
Net income
2024
2025
Change
Net income
+$854,186
+$750,372
-12%
Functional Expenses
Summary
2024
2025
Change
Program
$3,307,716
$3,717,285
+12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,307,716
$3,717,285
+12%