Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,258,946
Program Services
43%
Other
36%
Contributions
19%
Membership Dues
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$2,804,711
Salaries & Benefits
39%
Other
38%
Offices, Occupancy & IT
10%
Depreciation
9%
Fees to Service Providers
3%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$66,239
$627,844
+848%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,637,161
$1,412,620
-14%
Membership Dues
$61,800
$56,015
-9%
Investments
$6
$50
+733%
Other
$1,214,113
$1,162,417
-4%
Total Revenues
$2,979,319
$3,258,946
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$932,553
$1,101,294
+18%
Fees to Service Providers
$41,724
$73,307
+76%
Advertising & Promotion
$10,852
$35,174
+224%
Offices, Occupancy & IT
$237,084
$271,610
+15%
Interest
$0
$8,313
-
Depreciation
$275,997
$255,820
-7%
Other
$1,099,297
$1,059,193
-4%
Total Expenses
$2,597,507
$2,804,711
+8%
Net income
2024
2025
Change
Net income
+$381,812
+$454,235
+19%
Functional Expenses
Summary
2024
2025
Change
Program
$2,509,884
$2,673,998
+7%
Admin
$87,623
$130,713
+49%
Fundraising
$0
$0
-
Total Expenses
$2,597,507
$2,804,711
+8%