Income Statement

Fiscal Year: 2025
Revenues in 2025
$5,752,101
Program Services
96%
Investments
3%
Government Grants
<1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,837,137
Salaries & Benefits
80%
Offices, Occupancy & IT
12%
Other
4%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,980
$1,471
-70%
Government Grants
$0
$41,366
-
Fundraising Events
$0
$0
-
Program Services
$4,621,386
$5,504,803
+19%
Membership Dues
$0
$0
-
Investments
$195,722
$182,567
-7%
Other
$22,012
$21,894
-1%
Total Revenues
$4,844,100
$5,752,101
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,323,642
$3,864,016
+16%
Fees to Service Providers
$138,978
$146,057
+5%
Advertising & Promotion
$350
$260
-26%
Offices, Occupancy & IT
$179,200
$562,127
+214%
Interest
$54
$0
-100%
Depreciation
$76,622
$78,316
+2%
Other
$173,235
$186,361
+8%
Total Expenses
$3,892,081
$4,837,137
+24%
Net income
2024
2025
Change
Net income
+$952,019
+$914,964
-4%
Functional Expenses
Summary
2024
2025
Change
Program
$2,901,967
$3,720,667
+28%
Admin
$990,114
$1,116,470
+13%
Fundraising
$0
$0
-
Total Expenses
$3,892,081
$4,837,137
+24%