Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,210,641
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$3,342,570
Salaries & Benefits
47%
Other
22%
Offices, Occupancy & IT
20%
Fees to Service Providers
11%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,223,472
$3,201,018
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,376
$9,623
+15%
Total Revenues
$3,231,848
$3,210,641
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,510,115
$1,583,842
+5%
Fees to Service Providers
$317,751
$375,479
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$634,809
$662,734
+4%
Interest
$0
$0
-
Depreciation
$1,006
$1,007
+0%
Other
$501,059
$719,508
+44%
Total Expenses
$2,964,740
$3,342,570
+13%
Net income
2024
2025
Change
Net income
+$267,108
-$131,929
-149%
Functional Expenses
Summary
2024
2025
Change
Program
$2,407,401
$2,720,038
+13%
Admin
$557,339
$622,532
+12%
Fundraising
$0
$0
-
Total Expenses
$2,964,740
$3,342,570
+13%