Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,762,714
Program Services
98%
Investments
1%
Fundraising Events
<1%
Contributions
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,793,124
Salaries & Benefits
67%
Offices, Occupancy & IT
20%
Other
11%
Depreciation
1%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$23,628
$670
-97%
Government Grants
$0
$0
-
Fundraising Events
$6,120
$5,871
-4%
Program Services
$1,626,332
$1,735,467
+7%
Membership Dues
$0
$0
-
Investments
$15,462
$20,706
+34%
Other
$8,181
$0
-100%
Total Revenues
$1,679,723
$1,762,714
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,164,555
$1,197,571
+3%
Fees to Service Providers
$16,714
$16,884
+1%
Advertising & Promotion
$4,090
$3,038
-26%
Offices, Occupancy & IT
$355,221
$352,936
-1%
Interest
$29,446
$8,870
-70%
Depreciation
$20,960
$20,960
+0%
Other
$165,174
$192,865
+17%
Total Expenses
$1,756,160
$1,793,124
+2%
Net income
2024
2025
Change
Net income
-$76,437
-$30,410
+60%
Functional Expenses
Summary
2024
2025
Change
Program
$1,433,351
$1,462,783
+2%
Admin
$322,809
$330,341
+2%
Fundraising
$0
$0
-
Total Expenses
$1,756,160
$1,793,124
+2%