Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$6,960,193
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,208,239
Salaries & Benefits
64%
Other
18%
Depreciation
7%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,544,857
$6,896,994
+5%
Membership Dues
$0
$0
-
Investments
$21,917
$29,990
+37%
Other
$23,750
$33,209
+40%
Total Revenues
$6,590,524
$6,960,193
+6%
Expenses
2024
2025
Change
Grants
$65,000
$49,390
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,323,315
$4,647,946
+8%
Fees to Service Providers
$49,350
$98,933
+100%
Advertising & Promotion
$128,430
$71,123
-45%
Offices, Occupancy & IT
$575,732
$499,742
-13%
Interest
$9,900
$19,841
+100%
Depreciation
$516,000
$516,000
+0%
Other
$1,450,855
$1,305,264
-10%
Total Expenses
$7,118,582
$7,208,239
+1%
Net income
2024
2025
Change
Net income
-$528,058
-$248,046
+53%
Functional Expenses
Summary
2024
2025
Change
Program
$6,254,492
$6,243,255
0%
Admin
$864,090
$964,984
+12%
Fundraising
$0
$0
-
Total Expenses
$7,118,582
$7,208,239
+1%