Income Statement

Fiscal Year: 2025
Revenues in 2025
$7,794,595
Program Services
86%
Investments
14%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,224,980
Salaries & Benefits
41%
Other
39%
Advertising & Promotion
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,325,344
$6,692,403
+6%
Membership Dues
$0
$0
-
Investments
$661,876
$1,085,300
+64%
Other
$16,400
$16,892
+3%
Total Revenues
$7,003,620
$7,794,595
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,623,792
$2,938,742
+12%
Fees to Service Providers
$311,457
$322,741
+4%
Advertising & Promotion
$688,436
$686,062
0%
Offices, Occupancy & IT
$479,750
$491,242
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,145,724
$2,786,193
+30%
Total Expenses
$6,249,159
$7,224,980
+16%
Net income
2024
2025
Change
Net income
+$754,461
+$569,615
-25%
Functional Expenses
Summary
2024
2025
Change
Program
$3,746,928
$4,360,396
+16%
Admin
$2,502,231
$2,864,584
+14%
Fundraising
$0
$0
-
Total Expenses
$6,249,159
$7,224,980
+16%