Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$4,934,261
Program Services
99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,976,617
Salaries & Benefits
56%
Other
23%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Depreciation
1%
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
$4,196,582
$4,869,397
+16%
Membership Dues
$0
$0
-
Investments
$33,469
$23,442
-30%
Other
$108,427
$41,422
-62%
Total Revenues
$4,338,478
$4,934,261
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,024,345
$2,800,975
-7%
Fees to Service Providers
$538,449
$531,936
-1%
Advertising & Promotion
$170
$822
+384%
Offices, Occupancy & IT
$413,448
$414,911
+0%
Interest
$0
$0
-
Depreciation
$65,487
$59,940
-8%
Other
$1,075,489
$1,168,033
+9%
Total Expenses
$5,117,388
$4,976,617
-3%
Net income
2024
2025
Change
Net income
-$778,910
-$42,356
+95%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,117,388
$4,976,617
-3%