Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$7,193,667
Program Services
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$6,076,474
Other
44%
Salaries & Benefits
39%
Offices, Occupancy & IT
7%
Depreciation
4%
Interest
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,235,156
$6,704,915
+8%
Membership Dues
$0
$0
-
Investments
$183,399
$488,752
+166%
Other
$0
$0
-
Total Revenues
$6,418,555
$7,193,667
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,177,578
$2,395,981
+10%
Fees to Service Providers
$6,532
$4,737
-27%
Advertising & Promotion
$148,168
$145,929
-2%
Offices, Occupancy & IT
$426,898
$441,173
+3%
Interest
$240,652
$176,187
-27%
Depreciation
$225,177
$217,570
-3%
Other
$2,664,530
$2,694,897
+1%
Total Expenses
$5,889,535
$6,076,474
+3%
Net income
2024
2025
Change
Net income
+$529,020
+$1,117,193
+111%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$6,076,474
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$5,889,535
$6,076,474
+3%