Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$5,934,858
Program Services
81%
Other
18%
Investments
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,228,322
Salaries & Benefits
64%
Other
19%
Fees to Service Providers
7%
Depreciation
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$10,000
$10,000
+0%
Fundraising Events
$0
$0
-
Program Services
$4,885,126
$4,827,013
-1%
Membership Dues
$0
$0
-
Investments
$26,702
$26,262
-2%
Other
$1,015,337
$1,071,583
+6%
Total Revenues
$5,937,165
$5,934,858
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,537,607
$3,973,459
+12%
Fees to Service Providers
$394,111
$427,312
+8%
Advertising & Promotion
$11,528
$10,603
-8%
Offices, Occupancy & IT
$271,980
$249,143
-8%
Interest
$2,366
$2,678
+13%
Depreciation
$355,736
$404,707
+14%
Other
$1,056,545
$1,160,420
+10%
Total Expenses
$5,629,873
$6,228,322
+11%
Net income
2024
2025
Change
Net income
+$307,292
-$293,464
-196%
Functional Expenses
Summary
2024
2025
Change
Program
$5,498,242
$6,104,064
+11%
Admin
$131,631
$124,258
-6%
Fundraising
$0
$0
-
Total Expenses
$5,629,873
$6,228,322
+11%