Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,442,321
Program Services
94%
Other
4%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,154,923
Salaries & Benefits
59%
Other
34%
Depreciation
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$107,589
$51,834
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,906,120
$3,243,883
+12%
Membership Dues
$0
$0
-
Investments
$15,543
$23,255
+50%
Other
$129,855
$123,349
-5%
Total Revenues
$3,159,107
$3,442,321
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,871,189
$1,846,097
-1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$550
$775
+41%
Offices, Occupancy & IT
$92,895
$113,555
+22%
Interest
$0
$0
-
Depreciation
$108,507
$114,050
+5%
Other
$1,263,351
$1,080,446
-14%
Total Expenses
$3,336,492
$3,154,923
-5%
Net income
2024
2025
Change
Net income
-$177,385
+$287,398
-262%
Functional Expenses
Summary
2024
2025
Change
Program
$2,632,589
$2,564,659
-3%
Admin
$703,903
$590,264
-16%
Fundraising
$0
$0
-
Total Expenses
$3,336,492
$3,154,923
-5%