Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,891,096
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,926,692
Salaries & Benefits
71%
Other
20%
Depreciation
6%
Interest
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,752,699
$1,891,096
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,752,699
$1,891,096
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,284,144
$1,361,790
+6%
Fees to Service Providers
$5,390
$5,788
+7%
Advertising & Promotion
$2,556
$9,936
+289%
Offices, Occupancy & IT
$0
$0
-
Interest
$49,397
$50,817
+3%
Depreciation
$125,137
$112,264
-10%
Other
$300,801
$386,097
+28%
Total Expenses
$1,767,425
$1,926,692
+9%
Net income
2024
2025
Change
Net income
-$14,726
-$35,596
-142%
Functional Expenses
Summary
2024
2025
Change
Program
$1,472,835
$1,612,591
+9%
Admin
$294,590
$314,101
+7%
Fundraising
$0
$0
-
Total Expenses
$1,767,425
$1,926,692
+9%