Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$9,781,382
Program Services
73%
Other
20%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,808,369
Salaries & Benefits
49%
Other
33%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,178,491
$7,179,519
+0%
Membership Dues
$0
$0
-
Investments
$719,713
$604,447
-16%
Other
-$132,923
$1,997,416
-1603%
Total Revenues
$7,765,281
$9,781,382
+26%
Expenses
2024
2025
Change
Grants
$180,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,715,765
$4,773,131
+28%
Fees to Service Providers
$725,620
$933,156
+29%
Advertising & Promotion
$282,271
$285,005
+1%
Offices, Occupancy & IT
$414,782
$593,815
+43%
Interest
$0
$0
-
Depreciation
$19,704
$21,733
+10%
Other
$3,012,610
$3,201,529
+6%
Total Expenses
$8,350,752
$9,808,369
+17%
Net income
2024
2025
Change
Net income
-$585,471
-$26,987
+95%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$8,350,752
$9,808,369
+17%