Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,649,018
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,649,575
Other
62%
Salaries & Benefits
26%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,938,916
$6,604,363
-5%
Membership Dues
$0
$0
-
Investments
$21,295
$25,839
+21%
Other
$2,805
$18,816
+571%
Total Revenues
$6,968,016
$6,649,018
-5%
Expenses
2024
2025
Change
Grants
$0
$50,925
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,482,776
$1,705,978
+15%
Fees to Service Providers
$45,945
$65,071
+42%
Advertising & Promotion
$1,500
$1,279
-15%
Offices, Occupancy & IT
$1,025,350
$693,152
-32%
Interest
$13,979
$23,126
+65%
Depreciation
$0
$0
-
Other
$4,315,293
$4,110,044
-5%
Total Expenses
$6,884,843
$6,649,575
-3%
Net income
2024
2025
Change
Net income
+$83,173
-$557
-101%
Functional Expenses
Summary
2024
2025
Change
Program
$5,942,821
$5,503,686
-7%
Admin
$942,022
$1,145,889
+22%
Fundraising
$0
$0
-
Total Expenses
$6,884,843
$6,649,575
-3%