Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$4,072,606
Program Services
63%
Other
32%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,937,041
Other
62%
Salaries & Benefits
29%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
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
$2,844,567
$2,556,773
-10%
Membership Dues
$0
$0
-
Investments
$161,266
$221,901
+38%
Other
$930,584
$1,293,932
+39%
Total Revenues
$3,936,417
$4,072,606
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,067,441
$1,123,985
+5%
Fees to Service Providers
$135,004
$143,583
+6%
Advertising & Promotion
$24,918
$17,070
-31%
Offices, Occupancy & IT
$140,085
$142,836
+2%
Interest
$0
$0
-
Depreciation
$52,449
$51,220
-2%
Other
$2,350,324
$2,458,347
+5%
Total Expenses
$3,770,221
$3,937,041
+4%
Net income
2024
2025
Change
Net income
+$166,196
+$135,565
-18%
Functional Expenses
Summary
2024
2025
Change
Program
$3,197,699
$3,295,925
+3%
Admin
$572,522
$641,116
+12%
Fundraising
$0
$0
-
Total Expenses
$3,770,221
$3,937,041
+4%