Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,899,635
Program Services
96%
Investments
2%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,393,532
Other
38%
Offices, Occupancy & IT
25%
Salaries & Benefits
20%
Fees to Service Providers
12%
Depreciation
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,873,404
$2,792,647
-3%
Membership Dues
$0
$0
-
Investments
$60,962
$64,642
+6%
Other
$41,156
$42,346
+3%
Total Revenues
$2,975,522
$2,899,635
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$452,571
$474,380
+5%
Fees to Service Providers
$331,901
$297,155
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$576,417
$607,657
+5%
Interest
$44,939
$32,941
-27%
Depreciation
$68,156
$67,155
-1%
Other
$1,509,885
$914,244
-39%
Total Expenses
$2,983,869
$2,393,532
-20%
Net income
2024
2025
Change
Net income
-$8,347
+$506,103
-6163%
Functional Expenses
Summary
2024
2025
Change
Program
$2,499,476
$1,878,790
-25%
Admin
$484,393
$514,742
+6%
Fundraising
$0
$0
-
Total Expenses
$2,983,869
$2,393,532
-20%