Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,757,544
Program Services
71%
Membership Dues
23%
Government Grants
3%
Other
2%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Expenses in 2025
$1,750,040
Fees to Service Providers
45%
Other
24%
Salaries & Benefits
21%
Offices, Occupancy & IT
9%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$30,370
-
Government Grants
$74,099
$45,488
-39%
Fundraising Events
$0
$0
-
Program Services
$1,202,358
$1,241,993
+3%
Membership Dues
$305,934
$397,163
+30%
Investments
$2,282
$2,202
-4%
Other
$37,921
$40,328
+6%
Total Revenues
$1,622,594
$1,757,544
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,815
$361,877
+170%
Fees to Service Providers
$899,315
$794,454
-12%
Advertising & Promotion
$0
$9,808
-
Offices, Occupancy & IT
$226,115
$150,838
-33%
Interest
$576
$9,869
+1613%
Depreciation
$21,875
$10,208
-53%
Other
$255,381
$412,986
+62%
Total Expenses
$1,537,077
$1,750,040
+14%
Net income
2024
2025
Change
Net income
+$85,517
+$7,504
-91%
Functional Expenses
Summary
2024
2025
Change
Program
$1,213,260
$1,032,888
-15%
Admin
$323,817
$717,152
+121%
Fundraising
$0
$0
-
Total Expenses
$1,537,077
$1,750,040
+14%