Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,877,034
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,062,282
Other
95%
Salaries & Benefits
5%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,033,324
$2,834,701
+39%
Membership Dues
$0
$0
-
Investments
$53,253
$42,333
-21%
Other
$0
$0
-
Total Revenues
$2,086,577
$2,877,034
+38%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,403
$141,733
+7%
Fees to Service Providers
$0
$2,087
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,117
$281
-75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,172,487
$2,918,181
+34%
Total Expenses
$2,306,007
$3,062,282
+33%
Net income
2024
2025
Change
Net income
-$219,430
-$185,248
+16%
Functional Expenses
Summary
2024
2025
Change
Program
$2,149,110
$2,896,458
+35%
Admin
$156,897
$165,824
+6%
Fundraising
$0
$0
-
Total Expenses
$2,306,007
$3,062,282
+33%