Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,167,158
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$927,002
Other
32%
Salaries & Benefits
31%
Offices, Occupancy & IT
17%
Depreciation
11%
Fees to Service Providers
9%
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
$1,072,806
$1,152,704
+7%
Membership Dues
$0
$0
-
Investments
$14,903
$14,454
-3%
Other
$0
$0
-
Total Revenues
$1,087,709
$1,167,158
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$252,976
$284,327
+12%
Fees to Service Providers
$74,973
$82,828
+10%
Advertising & Promotion
$1,298
$996
-23%
Offices, Occupancy & IT
$155,808
$156,150
+0%
Interest
$0
$0
-
Depreciation
$71,779
$105,506
+47%
Other
$234,507
$297,195
+27%
Total Expenses
$791,341
$927,002
+17%
Net income
2024
2025
Change
Net income
+$296,368
+$240,156
-19%
Functional Expenses
Summary
2024
2025
Change
Program
$714,646
$840,194
+18%
Admin
$76,695
$86,808
+13%
Fundraising
$0
$0
-
Total Expenses
$791,341
$927,002
+17%