Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,416,319
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,405,902
Offices, Occupancy & IT
55%
Salaries & Benefits
33%
Other
9%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,493,507
$2,405,902
+61%
Membership Dues
$0
$0
-
Investments
$14,259
$10,417
-27%
Other
$0
$0
-
Total Revenues
$1,507,766
$2,416,319
+60%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$698,921
$801,258
+15%
Fees to Service Providers
$67,496
$52,650
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,221,168
$1,331,459
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$149,778
$220,535
+47%
Total Expenses
$2,137,363
$2,405,902
+13%
Net income
2024
2025
Change
Net income
-$629,597
+$10,417
-102%
Functional Expenses
Summary
2024
2025
Change
Program
$1,849,739
$2,133,872
+15%
Admin
$287,624
$272,030
-5%
Fundraising
$0
$0
-
Total Expenses
$2,137,363
$2,405,902
+13%