Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,651,976
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,590,290
Salaries & Benefits
77%
Offices, Occupancy & IT
14%
Other
6%
Fees to Service Providers
2%
Depreciation
1%
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
$2,741,388
$2,640,755
-4%
Membership Dues
$0
$0
-
Investments
$818
$4,462
+445%
Other
$0
$6,759
-
Total Revenues
$2,742,206
$2,651,976
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,953,195
$1,993,791
+2%
Fees to Service Providers
$29,471
$38,864
+32%
Advertising & Promotion
$3,308
$6,416
+94%
Offices, Occupancy & IT
$395,551
$360,267
-9%
Interest
$0
$0
-
Depreciation
$43,160
$33,908
-21%
Other
$170,640
$157,044
-8%
Total Expenses
$2,595,325
$2,590,290
0%
Net income
2024
2025
Change
Net income
+$146,881
+$61,686
-58%
Functional Expenses
Summary
2024
2025
Change
Program
$2,036,119
$2,059,316
+1%
Admin
$559,206
$530,974
-5%
Fundraising
$0
$0
-
Total Expenses
$2,595,325
$2,590,290
0%