Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,612,300
Program Services
97%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,600,790
Other
75%
Salaries & Benefits
22%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<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
$2,722,424
$2,542,348
-7%
Membership Dues
$0
$0
-
Investments
$5,730
$7,305
+27%
Other
$62,706
$62,647
0%
Total Revenues
$2,790,860
$2,612,300
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$490,888
$582,001
+19%
Fees to Service Providers
$7,469
$7,981
+7%
Advertising & Promotion
$1,070
$1,403
+31%
Offices, Occupancy & IT
$50,746
$61,969
+22%
Interest
$0
$0
-
Depreciation
$676
$262
-61%
Other
$2,014,029
$1,947,174
-3%
Total Expenses
$2,564,878
$2,600,790
+1%
Net income
2024
2025
Change
Net income
+$225,982
+$11,510
-95%
Functional Expenses
Summary
2024
2025
Change
Program
$2,564,878
$2,600,790
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,564,878
$2,600,790
+1%