Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,754,457
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,717,756
Other
54%
Salaries & Benefits
26%
Fees to Service Providers
13%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
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
$2,710,571
$2,753,014
+2%
Membership Dues
$0
$0
-
Investments
$1,376
$1,443
+5%
Other
$0
$0
-
Total Revenues
$2,711,947
$2,754,457
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$595,076
$696,085
+17%
Fees to Service Providers
$300,719
$364,936
+21%
Advertising & Promotion
$77,588
$34,892
-55%
Offices, Occupancy & IT
$89,245
$143,233
+60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,771,705
$1,478,610
-17%
Total Expenses
$2,834,333
$2,717,756
-4%
Net income
2024
2025
Change
Net income
-$122,386
+$36,701
-130%
Functional Expenses
Summary
2024
2025
Change
Program
$2,640,756
$2,506,031
-5%
Admin
$193,577
$211,725
+9%
Fundraising
$0
$0
-
Total Expenses
$2,834,333
$2,717,756
-4%