Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,483,137
Program Services
93%
Investments
7%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,850,016
Other
44%
Fees to Service Providers
19%
Salaries & Benefits
17%
Offices, Occupancy & IT
16%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,448,205
$5,999,261
+10%
Membership Dues
$0
$0
-
Investments
$273,245
$481,893
+76%
Other
$18,345
$1,983
-89%
Total Revenues
$5,739,795
$6,483,137
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$715,232
$668,069
-7%
Fees to Service Providers
$661,883
$735,880
+11%
Advertising & Promotion
$23,812
$23,433
-2%
Offices, Occupancy & IT
$597,919
$615,861
+3%
Interest
$0
$0
-
Depreciation
$102,297
$122,232
+19%
Other
$1,835,811
$1,684,541
-8%
Total Expenses
$3,936,954
$3,850,016
-2%
Net income
2024
2025
Change
Net income
+$1,802,841
+$2,633,121
+46%
Functional Expenses
Summary
2024
2025
Change
Program
$3,346,472
$3,217,356
-4%
Admin
$590,482
$632,660
+7%
Fundraising
$0
$0
-
Total Expenses
$3,936,954
$3,850,016
-2%