Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,517,006
Program Services
95%
Fundraising Events
4%
Investments
1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,754,425
Salaries & Benefits
82%
Other
14%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$235,885
$146,741
-38%
Program Services
$3,576,850
$3,324,874
-7%
Membership Dues
$0
$0
-
Investments
$17,323
$45,391
+162%
Other
$0
$0
-
Total Revenues
$3,830,058
$3,517,006
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,205,884
$3,066,675
-4%
Fees to Service Providers
$74,600
$180,758
+142%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$495,078
$506,992
+2%
Total Expenses
$3,775,562
$3,754,425
-1%
Net income
2024
2025
Change
Net income
+$54,496
-$237,419
-536%
Functional Expenses
Summary
2024
2025
Change
Program
$3,775,562
$3,754,425
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,775,562
$3,754,425
-1%