Income Statement

Fiscal Year: 2025
Revenues in 2025
$5,854,404
Program Services
88%
Other
9%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,099,485
Salaries & Benefits
72%
Offices, Occupancy & IT
11%
Other
9%
Fees to Service Providers
5%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,716,669
$5,138,972
+9%
Membership Dues
$0
$0
-
Investments
$153,386
$182,170
+19%
Other
$546,801
$533,262
-2%
Total Revenues
$5,416,856
$5,854,404
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,266,215
$4,364,483
+2%
Fees to Service Providers
$340,827
$330,987
-3%
Advertising & Promotion
$209,325
$167,464
-20%
Offices, Occupancy & IT
$714,668
$688,240
-4%
Interest
$5,692
$3,669
-36%
Depreciation
$0
$0
-
Other
$594,651
$544,642
-8%
Total Expenses
$6,131,378
$6,099,485
-1%
Net income
2024
2025
Change
Net income
-$714,522
-$245,081
+66%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$6,131,378
$6,099,485
-1%