Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,662,396
Program Services
98%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,959,413
Fees to Service Providers
47%
Other
36%
Advertising & Promotion
16%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,002,070
$2,618,767
+31%
Membership Dues
$0
$0
-
Investments
$37,305
$39,629
+6%
Other
$2,250
$4,000
+78%
Total Revenues
$2,041,625
$2,662,396
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,295,459
$918,194
-29%
Advertising & Promotion
$289,821
$309,281
+7%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$33,152
$35,039
+6%
Other
$284,681
$696,899
+145%
Total Expenses
$1,903,113
$1,959,413
+3%
Net income
2024
2025
Change
Net income
+$138,512
+$702,983
+408%
Functional Expenses
Summary
2024
2025
Change
Program
$1,648,878
$1,660,285
+1%
Admin
$254,235
$299,128
+18%
Fundraising
$0
$0
-
Total Expenses
$1,903,113
$1,959,413
+3%