Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,452,265
Program Services
96%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,149,549
Salaries & Benefits
78%
Other
6%
Offices, Occupancy & IT
5%
Grants
4%
Advertising & Promotion
3%
Depreciation
2%
Fees to Service Providers
1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,923,270
$2,355,848
+22%
Membership Dues
$0
$0
-
Investments
$104,707
$95,142
-9%
Other
$1,600
$1,275
-20%
Total Revenues
$2,029,577
$2,452,265
+21%
Expenses
2024
2025
Change
Grants
$150,000
$93,659
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,328,884
$1,669,557
+26%
Fees to Service Providers
$27,267
$27,006
-1%
Advertising & Promotion
$46,557
$61,028
+31%
Offices, Occupancy & IT
$114,939
$116,407
+1%
Interest
$16,568
$16,372
-1%
Depreciation
$47,151
$43,959
-7%
Other
$101,682
$121,561
+20%
Total Expenses
$1,833,048
$2,149,549
+17%
Net income
2024
2025
Change
Net income
+$196,529
+$302,716
+54%
Functional Expenses
Summary
2024
2025
Change
Program
$1,702,738
$1,981,339
+16%
Admin
$130,310
$168,210
+29%
Fundraising
$0
$0
-
Total Expenses
$1,833,048
$2,149,549
+17%