Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,352,952
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,509,699
Salaries & Benefits
79%
Other
13%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,704,134
$3,282,875
-11%
Membership Dues
$0
$0
-
Investments
$11,720
$65,658
+460%
Other
$6,619
$4,419
-33%
Total Revenues
$3,722,473
$3,352,952
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,738,415
$2,759,689
+1%
Fees to Service Providers
$15,854
$12,081
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$272,237
$291,006
+7%
Interest
$0
$0
-
Depreciation
$2,860
$2,341
-18%
Other
$430,077
$444,582
+3%
Total Expenses
$3,459,443
$3,509,699
+1%
Net income
2024
2025
Change
Net income
+$263,030
-$156,747
-160%
Functional Expenses
Summary
2024
2025
Change
Program
$3,244,045
$3,271,358
+1%
Admin
$215,398
$238,341
+11%
Fundraising
$0
$0
-
Total Expenses
$3,459,443
$3,509,699
+1%