Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,640,768
Program Services
97%
Investments
3%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,539,171
Other
42%
Salaries & Benefits
36%
Fees to Service Providers
17%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$40
$40
+0%
Fundraising Events
$0
$0
-
Program Services
$2,546,304
$2,573,400
+1%
Membership Dues
$0
$0
-
Investments
$53,327
$67,328
+26%
Other
$18,549
$0
-100%
Total Revenues
$2,618,220
$2,640,768
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$949,197
$918,893
-3%
Fees to Service Providers
$405,296
$431,007
+6%
Advertising & Promotion
$4,942
$2,303
-53%
Offices, Occupancy & IT
$86,159
$90,011
+4%
Interest
$0
$0
-
Depreciation
$30,923
$29,285
-5%
Other
$1,133,842
$1,067,672
-6%
Total Expenses
$2,610,359
$2,539,171
-3%
Net income
2024
2025
Change
Net income
+$7,861
+$101,597
+1192%
Functional Expenses
Summary
2024
2025
Change
Program
$2,352,415
$2,288,182
-3%
Admin
$257,944
$250,989
-3%
Fundraising
$0
$0
-
Total Expenses
$2,610,359
$2,539,171
-3%