Income Statement

Fiscal Year: 2025
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Revenues in 2025
$5,351,290
Program Services
84%
Other
11%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,171,094
Salaries & Benefits
46%
Other
44%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,275,191
$4,479,285
+5%
Membership Dues
$0
$0
-
Investments
$301,873
$304,144
+1%
Other
$540,925
$567,861
+5%
Total Revenues
$5,117,989
$5,351,290
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,391,052
$1,451,891
+4%
Fees to Service Providers
$55,314
$71,670
+30%
Advertising & Promotion
$51,980
$52,161
+0%
Offices, Occupancy & IT
$165,712
$176,870
+7%
Interest
$0
$0
-
Depreciation
$24,826
$29,643
+19%
Other
$1,801,289
$1,388,859
-23%
Total Expenses
$3,490,173
$3,171,094
-9%
Net income
2024
2025
Change
Net income
+$1,627,816
+$2,180,196
+34%
Functional Expenses
Summary
2024
2025
Change
Program
$3,310,036
$2,970,471
-10%
Admin
$180,137
$200,623
+11%
Fundraising
$0
$0
-
Total Expenses
$3,490,173
$3,171,094
-9%