Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,499,748
Program Services
91%
Investments
5%
Contributions
3%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,467,579
Salaries & Benefits
71%
Other
21%
Depreciation
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$55,179
$45,415
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,477,857
$1,364,052
-8%
Membership Dues
$0
$0
-
Investments
$13,975
$70,563
+405%
Other
$18,564
$19,718
+6%
Total Revenues
$1,565,575
$1,499,748
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$878,673
$1,040,177
+18%
Fees to Service Providers
$53,884
$32,312
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,633
$15,418
+132%
Interest
$0
$0
-
Depreciation
$64,673
$68,796
+6%
Other
$331,829
$310,876
-6%
Total Expenses
$1,335,692
$1,467,579
+10%
Net income
2024
2025
Change
Net income
+$229,883
+$32,169
-86%
Functional Expenses
Summary
2024
2025
Change
Program
$1,082,315
$1,175,276
+9%
Admin
$253,377
$292,303
+15%
Fundraising
$0
$0
-
Total Expenses
$1,335,692
$1,467,579
+10%