Income Statement

Fiscal Year: 2025
Revenues in 2025
$7,823,096
Program Services
76%
Investments
24%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,822,765
Salaries & Benefits
38%
Interest
25%
Offices, Occupancy & IT
21%
Other
11%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,953,381
$5,918,558
-34%
Membership Dues
$0
$0
-
Investments
$2,362,846
$1,856,543
-21%
Other
$57,410
$47,995
-16%
Total Revenues
$11,373,637
$7,823,096
-31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,788,187
$2,945,277
-22%
Fees to Service Providers
$212,239
$129,558
-39%
Advertising & Promotion
$33,835
$12,452
-63%
Offices, Occupancy & IT
$2,107,211
$1,663,612
-21%
Interest
$2,979,677
$1,925,143
-35%
Depreciation
$357,626
$273,201
-24%
Other
$1,247,154
$873,522
-30%
Total Expenses
$10,725,929
$7,822,765
-27%
Net income
2024
2025
Change
Net income
+$647,708
+$331
-100%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$10,725,929
$7,822,765
-27%