Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,814,577
Program Services
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,430,712
Salaries & Benefits
67%
Other
25%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,782,690
$1,652,604
-7%
Membership Dues
$0
$0
-
Investments
$128,937
$161,973
+26%
Other
$0
$0
-
Total Revenues
$1,911,627
$1,814,577
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$926,968
$952,652
+3%
Fees to Service Providers
$55,691
$63,586
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$76,364
$46,728
-39%
Interest
$0
$0
-
Depreciation
$3,969
$3,678
-7%
Other
$626,098
$364,068
-42%
Total Expenses
$1,689,090
$1,430,712
-15%
Net income
2024
2025
Change
Net income
+$222,537
+$383,865
+72%
Functional Expenses
Summary
2024
2025
Change
Program
$1,215,764
$966,596
-20%
Admin
$473,326
$464,116
-2%
Fundraising
$0
$0
-
Total Expenses
$1,689,090
$1,430,712
-15%