Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$11,011,422
Program Services
91%
Investments
7%
Other
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,504,727
Other
74%
Offices, Occupancy & IT
7%
Salaries & Benefits
7%
Interest
4%
Depreciation
4%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$10,838
$10,550
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,613,712
$10,016,049
-6%
Membership Dues
$0
$0
-
Investments
$698,703
$809,515
+16%
Other
$166,784
$175,308
+5%
Total Revenues
$11,490,037
$11,011,422
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$640,490
$681,492
+6%
Fees to Service Providers
$71,020
$76,311
+7%
Advertising & Promotion
$207,582
$215,524
+4%
Offices, Occupancy & IT
$555,577
$683,157
+23%
Interest
$431,218
$421,799
-2%
Depreciation
$637,543
$396,978
-38%
Other
$7,612,526
$7,029,466
-8%
Total Expenses
$10,155,956
$9,504,727
-6%
Net income
2024
2025
Change
Net income
+$1,334,081
+$1,506,695
+13%
Functional Expenses
Summary
2024
2025
Change
Program
$9,205,870
$8,512,921
-8%
Admin
$950,086
$991,806
+4%
Fundraising
$0
$0
-
Total Expenses
$10,155,956
$9,504,727
-6%