Income Statement

Fiscal Year: 2025
Revenues in 2025
$18,602,320
Program Services
90%
Other
6%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$14,915,050
Salaries & Benefits
53%
Other
33%
Offices, Occupancy & IT
10%
Advertising & Promotion
2%
Fees to Service Providers
2%
Benefits to Members
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,519,244
$16,716,557
+8%
Membership Dues
$0
$0
-
Investments
$751,032
$838,060
+12%
Other
-$29,776
$1,047,703
-3619%
Total Revenues
$16,240,500
$18,602,320
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$4,500
$1,500
-67%
Salaries & Benefits
$7,174,739
$7,917,647
+10%
Fees to Service Providers
$109,050
$287,996
+164%
Advertising & Promotion
$242,467
$307,107
+27%
Offices, Occupancy & IT
$1,316,782
$1,514,321
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,318,912
$4,886,479
-33%
Total Expenses
$16,166,450
$14,915,050
-8%
Net income
2024
2025
Change
Net income
+$74,050
+$3,687,270
+4879%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$16,166,450
$14,915,050
-8%