Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,466,492
Program Services
87%
Other
7%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,744,856
Salaries & Benefits
80%
Other
15%
Advertising & Promotion
2%
Depreciation
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,121,628
$1,274,573
+14%
Membership Dues
$0
$0
-
Investments
$95,769
$90,326
-6%
Other
$102,056
$101,593
0%
Total Revenues
$1,319,453
$1,466,492
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,048,614
$1,401,637
+34%
Fees to Service Providers
$9,884
$8,535
-14%
Advertising & Promotion
$29,642
$43,050
+45%
Offices, Occupancy & IT
$0
$2,806
-
Interest
$0
$0
-
Depreciation
$59,709
$25,427
-57%
Other
$233,649
$263,401
+13%
Total Expenses
$1,381,498
$1,744,856
+26%
Net income
2024
2025
Change
Net income
-$62,045
-$278,364
-349%
Functional Expenses
Summary
2024
2025
Change
Program
$1,124,316
$1,327,394
+18%
Admin
$257,182
$417,462
+62%
Fundraising
$0
$0
-
Total Expenses
$1,381,498
$1,744,856
+26%