Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,545,006
Program Services
92%
Government Grants
4%
Investments
3%
Contributions
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,815,558
Salaries & Benefits
31%
Other
26%
Fees to Service Providers
20%
Benefits to Members
12%
Offices, Occupancy & IT
11%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$125,189
$46,724
-63%
Government Grants
$0
$131,312
-
Fundraising Events
$0
$0
-
Program Services
$2,677,283
$3,257,839
+22%
Membership Dues
$0
$0
-
Investments
$59,610
$104,331
+75%
Other
$0
$4,800
-
Total Revenues
$2,862,082
$3,545,006
+24%
Expenses
2024
2025
Change
Grants
$15,000
$12,500
-17%
Benefits to Members
$337,768
$336,478
0%
Salaries & Benefits
$884,658
$878,799
-1%
Fees to Service Providers
$514,181
$549,710
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$364,335
$310,399
-15%
Interest
$859
$0
-100%
Depreciation
$9,448
$9,201
-3%
Other
$697,484
$718,471
+3%
Total Expenses
$2,823,733
$2,815,558
0%
Net income
2024
2025
Change
Net income
+$38,349
+$729,448
+1802%
Functional Expenses
Summary
2024
2025
Change
Program
$2,102,046
$2,077,811
-1%
Admin
$721,687
$737,747
+2%
Fundraising
$0
$0
-
Total Expenses
$2,823,733
$2,815,558
0%