Income Statement

Fiscal Year: 2025
Revenues in 2025
$7,864,015
Program Services
91%
Other
9%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,718,576
Salaries & Benefits
50%
Other
22%
Depreciation
18%
Fees to Service Providers
3%
Interest
3%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,374,205
$7,126,901
+33%
Membership Dues
$0
$0
-
Investments
$23,680
$34,515
+46%
Other
$622,845
$702,599
+13%
Total Revenues
$6,020,730
$7,864,015
+31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,205,318
$3,349,909
+5%
Fees to Service Providers
$170,492
$216,668
+27%
Advertising & Promotion
$235,805
$182,897
-22%
Offices, Occupancy & IT
$61,064
$83,307
+36%
Interest
$205,103
$185,451
-10%
Depreciation
$1,104,685
$1,203,589
+9%
Other
$1,491,399
$1,496,755
+0%
Total Expenses
$6,473,866
$6,718,576
+4%
Net income
2024
2025
Change
Net income
-$453,136
+$1,145,439
-353%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$6,473,866
$6,718,576
+4%