Income Statement

Fiscal Year: 2025
Revenues in 2025
$7,672,985
Program Services
80%
Other
19%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,502,142
Salaries & Benefits
57%
Offices, Occupancy & IT
19%
Depreciation
13%
Other
9%
Interest
2%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$1,788
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$6,059,983
$6,169,208
+2%
Membership Dues
$0
$0
-
Investments
$42,575
$28,352
-33%
Other
$1,468,552
$1,475,425
+0%
Total Revenues
$7,572,898
$7,672,985
+1%
Expenses
2024
2025
Change
Grants
$1,000
$1,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,118,648
$4,270,806
+4%
Fees to Service Providers
$26,627
$42,181
+58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,370,196
$1,399,369
+2%
Interest
$121,112
$135,743
+12%
Depreciation
$862,258
$974,226
+13%
Other
$637,875
$678,817
+6%
Total Expenses
$7,137,716
$7,502,142
+5%
Net income
2024
2025
Change
Net income
+$435,182
+$170,843
-61%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$7,137,716
$7,502,142
+5%