Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,887,435
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,720,078
Salaries & Benefits
64%
Other
26%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Depreciation
2%
Advertising & Promotion
<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
$3,791,890
$3,855,432
+2%
Membership Dues
$0
$0
-
Investments
$13,505
$11,322
-16%
Other
$22,430
$20,681
-8%
Total Revenues
$3,827,825
$3,887,435
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,927,437
$3,029,268
+3%
Fees to Service Providers
$292,219
$289,721
-1%
Advertising & Promotion
$706
$792
+12%
Offices, Occupancy & IT
$102,525
$105,215
+3%
Interest
$0
$0
-
Depreciation
$65,182
$77,493
+19%
Other
$1,072,567
$1,217,589
+14%
Total Expenses
$4,460,636
$4,720,078
+6%
Net income
2024
2025
Change
Net income
-$632,811
-$832,643
-32%
Functional Expenses
Summary
2024
2025
Change
Program
$4,458,981
$4,718,986
+6%
Admin
$1,655
$1,092
-34%
Fundraising
$0
$0
-
Total Expenses
$4,460,636
$4,720,078
+6%