Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$5,570,047
Program Services
77%
Other
13%
Investments
5%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,321,441
Salaries & Benefits
47%
Other
29%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Depreciation
3%
Interest
2%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$252,514
$257,523
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,587,826
$4,291,029
+20%
Membership Dues
$0
$0
-
Investments
$234,864
$293,353
+25%
Other
$429,383
$728,142
+70%
Total Revenues
$4,504,587
$5,570,047
+24%
Expenses
2024
2025
Change
Grants
$258,868
$104,388
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,469,078
$2,477,533
+0%
Fees to Service Providers
$257,606
$262,661
+2%
Advertising & Promotion
$17,036
$43,698
+157%
Offices, Occupancy & IT
$310,797
$591,802
+90%
Interest
$111,123
$112,602
+1%
Depreciation
$169,638
$181,823
+7%
Other
$863,634
$1,546,934
+79%
Total Expenses
$4,457,780
$5,321,441
+19%
Net income
2024
2025
Change
Net income
+$46,807
+$248,606
+431%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,457,780
$5,321,441
+19%