Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$8,217,031
Program Services
95%
Other
4%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,922,177
Other
48%
Salaries & Benefits
32%
Offices, Occupancy & IT
13%
Advertising & Promotion
3%
Fees to Service Providers
3%
Grants
<1%
Benefits to Members
<1%
Depreciation
<1%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,095,627
$7,783,300
-4%
Membership Dues
$0
$0
-
Investments
$44,316
$94,965
+114%
Other
$65,839
$338,766
+415%
Total Revenues
$8,205,782
$8,217,031
+0%
Expenses
2024
2025
Change
Grants
$6,100
$18,965
+211%
Benefits to Members
$31,074
$13,438
-57%
Salaries & Benefits
$2,072,619
$2,231,648
+8%
Fees to Service Providers
$189,679
$193,419
+2%
Advertising & Promotion
$412,452
$238,699
-42%
Offices, Occupancy & IT
$566,034
$890,066
+57%
Interest
$0
$0
-
Depreciation
$8,877
$8,879
+0%
Other
$2,748,371
$3,327,063
+21%
Total Expenses
$6,035,206
$6,922,177
+15%
Net income
2024
2025
Change
Net income
+$2,170,576
+$1,294,854
-40%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$6,922,177
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$6,035,206
$6,922,177
+15%