Income Statement

Fiscal Year: 2025
Revenues in 2025
$5,009,891
Program Services
99%
Other
<1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,516,841
Salaries & Benefits
84%
Other
7%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$42,125
$11,795
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,959,700
$4,946,661
+25%
Membership Dues
$0
$0
-
Investments
$33,870
$5,231
-85%
Other
$35,546
$46,204
+30%
Total Revenues
$4,071,241
$5,009,891
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,434,092
$3,804,634
+11%
Fees to Service Providers
$101,749
$51,987
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$215,207
$222,446
+3%
Interest
$0
$0
-
Depreciation
$110,220
$115,531
+5%
Other
$317,109
$322,243
+2%
Total Expenses
$4,178,377
$4,516,841
+8%
Net income
2024
2025
Change
Net income
-$107,136
+$493,050
-560%
Functional Expenses
Summary
2024
2025
Change
Program
$3,807,895
$4,125,346
+8%
Admin
$370,482
$391,495
+6%
Fundraising
$0
$0
-
Total Expenses
$4,178,377
$4,516,841
+8%