Income Statement

Fiscal Year: 2025
Revenues in 2025
$4,798,115
Program Services
>99%
Investments
<1%
Other
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,742,067
Salaries & Benefits
88%
Other
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$13,979
$720
-95%
Government Grants
$12,500
$4,099
-67%
Fundraising Events
$0
$0
-
Program Services
$4,564,817
$4,751,728
+4%
Membership Dues
$0
$0
-
Investments
$31,599
$34,842
+10%
Other
$1,300
$6,726
+417%
Total Revenues
$4,624,195
$4,798,115
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,843,754
$4,149,359
+8%
Fees to Service Providers
$63,498
$133,670
+111%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$167,384
$160,632
-4%
Interest
$0
$0
-
Depreciation
$52,033
$59,029
+13%
Other
$222,594
$239,377
+8%
Total Expenses
$4,349,263
$4,742,067
+9%
Net income
2024
2025
Change
Net income
+$274,932
+$56,048
-80%
Functional Expenses
Summary
2024
2025
Change
Program
$3,356,777
$3,613,695
+8%
Admin
$992,471
$1,128,372
+14%
Fundraising
$15
$0
-100%
Total Expenses
$4,349,263
$4,742,067
+9%