Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,985,088
Program Services
88%
Other
10%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,651,142
Other
40%
Fees to Service Providers
30%
Salaries & Benefits
27%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,847
$10,746
+277%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,622,837
$1,749,217
+8%
Membership Dues
$0
$0
-
Investments
$4,407
$33,290
+655%
Other
$260,974
$191,835
-26%
Total Revenues
$1,891,065
$1,985,088
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,989
$451,375
+1706%
Fees to Service Providers
$456,065
$496,089
+9%
Advertising & Promotion
$30,667
$22,109
-28%
Offices, Occupancy & IT
$35,699
$14,608
-59%
Interest
$5,783
$2,773
-52%
Depreciation
$0
$0
-
Other
$951,558
$664,188
-30%
Total Expenses
$1,504,761
$1,651,142
+10%
Net income
2024
2025
Change
Net income
+$386,304
+$333,946
-14%
Functional Expenses
Summary
2024
2025
Change
Program
$705,128
$787,344
+12%
Admin
$799,633
$863,798
+8%
Fundraising
$0
$0
-
Total Expenses
$1,504,761
$1,651,142
+10%