Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,697,599
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,995,895
Advertising & Promotion
57%
Salaries & Benefits
29%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
2%
Other
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$65
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,879,132
$1,643,388
-13%
Membership Dues
$0
$0
-
Investments
$68,923
$54,211
-21%
Other
-$1,657
$0
-100%
Total Revenues
$1,946,463
$1,697,599
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$557,374
$581,569
+4%
Fees to Service Providers
$56,353
$96,401
+71%
Advertising & Promotion
$989,706
$1,130,030
+14%
Offices, Occupancy & IT
$92,446
$104,644
+13%
Interest
$2,411
$7,648
+217%
Depreciation
$33,905
$43,736
+29%
Other
$38,653
$31,867
-18%
Total Expenses
$1,770,848
$1,995,895
+13%
Net income
2024
2025
Change
Net income
+$175,615
-$298,296
-270%
Functional Expenses
Summary
2024
2025
Change
Program
$1,594,618
$1,697,785
+6%
Admin
$176,230
$298,110
+69%
Fundraising
$0
$0
-
Total Expenses
$1,770,848
$1,995,895
+13%