Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$3,340,291
Program Services
94%
Other
6%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,983,217
Salaries & Benefits
73%
Other
14%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<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
$2,457,355
$3,127,758
+27%
Membership Dues
$0
$0
-
Investments
$1,950
$3,018
+55%
Other
$9,138
$209,515
+2193%
Total Revenues
$2,468,443
$3,340,291
+35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,759,258
$2,190,421
+25%
Fees to Service Providers
$17,768
$59,673
+236%
Advertising & Promotion
$7,011
$5,817
-17%
Offices, Occupancy & IT
$202,723
$183,635
-9%
Interest
$0
$0
-
Depreciation
$113,447
$117,156
+3%
Other
$381,258
$426,515
+12%
Total Expenses
$2,481,465
$2,983,217
+20%
Net income
2024
2025
Change
Net income
-$13,022
+$357,074
-2842%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,481,465
$2,983,217
+20%