Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,729,125
Program Services
58%
Investments
23%
Other
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,706,623
Salaries & Benefits
44%
Other
27%
Grants
18%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
<1%
Interest
<1%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,775,634
$3,895,110
-18%
Membership Dues
$0
$0
-
Investments
$1,321,369
$1,573,999
+19%
Other
$52,420
$1,260,016
+2304%
Total Revenues
$6,149,423
$6,729,125
+9%
Expenses
2024
2025
Change
Grants
$987,622
$1,048,892
+6%
Benefits to Members
$37,850
$40,217
+6%
Salaries & Benefits
$2,587,048
$2,508,423
-3%
Fees to Service Providers
$194,491
$261,769
+35%
Advertising & Promotion
$72,415
$65,509
-10%
Offices, Occupancy & IT
$184,504
$170,446
-8%
Interest
$1,359
$3,711
+173%
Depreciation
$23,568
$47,317
+101%
Other
$1,928,586
$1,560,339
-19%
Total Expenses
$6,017,443
$5,706,623
-5%
Net income
2024
2025
Change
Net income
+$131,980
+$1,022,502
+675%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$6,017,443
$5,706,623
-5%