Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$707,423
Program Services
97%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$453,424
Salaries & Benefits
60%
Fees to Service Providers
19%
Offices, Occupancy & IT
16%
Other
5%
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
$519,537
$687,015
+32%
Membership Dues
$0
$0
-
Investments
$6,351
$13,657
+115%
Other
$4,862
$6,751
+39%
Total Revenues
$530,750
$707,423
+33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$257,012
$272,505
+6%
Fees to Service Providers
$79,103
$85,697
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$69,052
$70,675
+2%
Interest
$0
$0
-
Depreciation
$290
$290
+0%
Other
$25,169
$24,257
-4%
Total Expenses
$430,626
$453,424
+5%
Net income
2024
2025
Change
Net income
+$100,124
+$253,999
+154%
Functional Expenses
Summary
2024
2025
Change
Program
$387,590
$408,083
+5%
Admin
$43,036
$45,341
+5%
Fundraising
$0
$0
-
Total Expenses
$430,626
$453,424
+5%