Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,310,096
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,719,509
Salaries & Benefits
61%
Other
22%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,088,250
$2,206,704
+6%
Membership Dues
$0
$0
-
Investments
$86,771
$103,392
+19%
Other
$0
$0
-
Total Revenues
$2,175,021
$2,310,096
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$995,209
$1,041,882
+5%
Fees to Service Providers
$134,355
$138,060
+3%
Advertising & Promotion
$6,587
$8,256
+25%
Offices, Occupancy & IT
$188,824
$113,683
-40%
Interest
$0
$0
-
Depreciation
$68,488
$37,174
-46%
Other
$321,543
$380,454
+18%
Total Expenses
$1,715,006
$1,719,509
+0%
Net income
2024
2025
Change
Net income
+$460,015
+$590,587
+28%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,715,006
$1,719,509
+0%