Income Statement

Fiscal Year: 2025
Revenues in 2025
$4,930,715
Program Services
92%
Investments
7%
Other
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,940,582
Other
55%
Salaries & Benefits
39%
Depreciation
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$1,750
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,929,576
$4,538,487
-8%
Membership Dues
$0
$0
-
Investments
$295,534
$333,998
+13%
Other
$15,296
$56,480
+269%
Total Revenues
$5,240,406
$4,930,715
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,110,131
$1,140,548
+3%
Fees to Service Providers
$25,369
$30,366
+20%
Advertising & Promotion
$7,371
$7,584
+3%
Offices, Occupancy & IT
$69,997
$67,050
-4%
Interest
$0
$0
-
Depreciation
$68,544
$78,676
+15%
Other
$703,484
$1,616,358
+130%
Total Expenses
$1,984,896
$2,940,582
+48%
Net income
2024
2025
Change
Net income
+$3,255,510
+$1,990,133
-39%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,984,896
$2,940,582
+48%