Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,202,367
Program Services
99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,930,377
Salaries & Benefits
73%
Other
18%
Fees to Service Providers
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,542,151
$5,145,242
+13%
Membership Dues
$0
$0
-
Investments
$12,139
$50,849
+319%
Other
$78,930
$6,276
-92%
Total Revenues
$4,633,220
$5,202,367
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,282,603
$3,620,804
+10%
Fees to Service Providers
$141,874
$139,481
-2%
Advertising & Promotion
$76,608
$120,198
+57%
Offices, Occupancy & IT
$114,701
$118,852
+4%
Interest
$0
$1,052
-
Depreciation
$47,842
$57,837
+21%
Other
$756,582
$872,153
+15%
Total Expenses
$4,420,210
$4,930,377
+12%
Net income
2024
2025
Change
Net income
+$213,010
+$271,990
+28%
Functional Expenses
Summary
2024
2025
Change
Program
$3,698,355
$4,167,381
+13%
Admin
$721,855
$762,996
+6%
Fundraising
$0
$0
-
Total Expenses
$4,420,210
$4,930,377
+12%