Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,052,117
Program Services
96%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,964,211
Salaries & Benefits
81%
Other
10%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,715,665
$1,963,506
+14%
Membership Dues
$0
$0
-
Investments
$118,514
$88,111
-26%
Other
$208
$500
+140%
Total Revenues
$1,834,387
$2,052,117
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,460,068
$1,584,845
+9%
Fees to Service Providers
$37,411
$42,576
+14%
Advertising & Promotion
$32,908
$20,899
-36%
Offices, Occupancy & IT
$113,310
$101,911
-10%
Interest
$4,443
$3,955
-11%
Depreciation
$11,615
$9,486
-18%
Other
$200,522
$200,539
+0%
Total Expenses
$1,860,277
$1,964,211
+6%
Net income
2024
2025
Change
Net income
-$25,890
+$87,906
-440%
Functional Expenses
Summary
2024
2025
Change
Program
$1,600,460
$1,726,932
+8%
Admin
$259,817
$237,279
-9%
Fundraising
$0
$0
-
Total Expenses
$1,860,277
$1,964,211
+6%