Income Statement

Fiscal Year: 2025
Revenues in 2025
$4,334,749
Program Services
97%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,730,824
Salaries & Benefits
75%
Offices, Occupancy & IT
12%
Other
8%
Depreciation
4%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$117,375
$105,727
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,848,125
$4,197,457
+9%
Membership Dues
$0
$0
-
Investments
$22,098
$31,565
+43%
Other
$0
$0
-
Total Revenues
$3,987,598
$4,334,749
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,544,683
$2,785,971
+9%
Fees to Service Providers
$2,520
$7,212
+186%
Advertising & Promotion
$2,108
$150
-93%
Offices, Occupancy & IT
$462,811
$462,044
0%
Interest
$24,443
$5,546
-77%
Depreciation
$147,919
$154,995
+5%
Other
$320,883
$314,906
-2%
Total Expenses
$3,505,367
$3,730,824
+6%
Net income
2024
2025
Change
Net income
+$482,231
+$603,925
+25%
Functional Expenses
Summary
2024
2025
Change
Program
$2,745,761
$2,951,825
+8%
Admin
$759,606
$778,999
+3%
Fundraising
$0
$0
-
Total Expenses
$3,505,367
$3,730,824
+6%