Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,430,745
Program Services
99%
Investments
<1%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,252,636
Other
55%
Salaries & Benefits
29%
Offices, Occupancy & IT
15%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$58,250
$5,000
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,357,625
$2,397,238
+2%
Membership Dues
$0
$0
-
Investments
$12,971
$16,447
+27%
Other
$3,153
$12,060
+282%
Total Revenues
$2,431,999
$2,430,745
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$657,105
$653,351
-1%
Fees to Service Providers
$11,985
$11,900
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$309,475
$338,884
+10%
Interest
$9
$0
-100%
Depreciation
$22,591
$18,183
-20%
Other
$1,255,008
$1,230,318
-2%
Total Expenses
$2,256,173
$2,252,636
0%
Net income
2024
2025
Change
Net income
+$175,826
+$178,109
+1%
Functional Expenses
Summary
2024
2025
Change
Program
$1,981,464
$1,962,512
-1%
Admin
$274,709
$290,124
+6%
Fundraising
$0
$0
-
Total Expenses
$2,256,173
$2,252,636
0%
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