Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,166,383
Program Services
93%
Other
3%
Investments
2%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,099,575
Salaries & Benefits
55%
Other
35%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$17,168
$24,349
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,952,952
$2,022,478
+4%
Membership Dues
$0
$0
-
Investments
$38,351
$51,395
+34%
Other
$28,958
$68,161
+135%
Total Revenues
$2,037,429
$2,166,383
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,044,942
$1,152,093
+10%
Fees to Service Providers
$70,368
$100,993
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$92,334
$91,420
-1%
Interest
$0
$0
-
Depreciation
$30,881
$29,988
-3%
Other
$680,045
$725,081
+7%
Total Expenses
$1,918,570
$2,099,575
+9%
Net income
2024
2025
Change
Net income
+$118,859
+$66,808
-44%
Functional Expenses
Summary
2024
2025
Change
Program
$1,476,730
$1,579,086
+7%
Admin
$441,840
$520,489
+18%
Fundraising
$0
$0
-
Total Expenses
$1,918,570
$2,099,575
+9%