Income Statement

Fiscal Year: 2025
Revenues in 2025
$4,584,990
Program Services
85%
Other
8%
Investments
7%
Government Grants
<1%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$3,864,008
Salaries & Benefits
83%
Fees to Service Providers
8%
Other
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,211
$3,122
+158%
Government Grants
$4,000
$4,100
+3%
Fundraising Events
$2,977
$2,246
-25%
Program Services
$4,192,322
$3,879,488
-7%
Membership Dues
$0
$0
-
Investments
$360,929
$339,194
-6%
Other
$265,718
$356,840
+34%
Total Revenues
$4,827,157
$4,584,990
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,305,535
$3,196,969
-3%
Fees to Service Providers
$487,045
$310,211
-36%
Advertising & Promotion
$10,763
$9,581
-11%
Offices, Occupancy & IT
$128,763
$151,252
+17%
Interest
$0
$0
-
Depreciation
$8,127
$7,562
-7%
Other
$133,390
$188,433
+41%
Total Expenses
$4,073,623
$3,864,008
-5%
Net income
2024
2025
Change
Net income
+$753,534
+$720,982
-4%
Functional Expenses
Summary
2024
2025
Change
Program
$3,995,211
$3,758,270
-6%
Admin
$78,412
$105,738
+35%
Fundraising
$0
$0
-
Total Expenses
$4,073,623
$3,864,008
-5%