Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,281,465
Program Services
72%
Other
15%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,178,133
Salaries & Benefits
44%
Other
35%
Fees to Service Providers
12%
Depreciation
5%
Offices, Occupancy & IT
5%
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
$1,807,268
$1,648,786
-9%
Membership Dues
$0
$0
-
Investments
$318,358
$287,863
-10%
Other
$205,998
$344,816
+67%
Total Revenues
$2,331,624
$2,281,465
-2%
Expenses
2024
2025
Change
Grants
$10,043
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,113,903
$959,744
-14%
Fees to Service Providers
$289,039
$254,243
-12%
Advertising & Promotion
$2,923
$2,165
-26%
Offices, Occupancy & IT
$92,157
$102,977
+12%
Interest
$0
$0
-
Depreciation
$70,908
$104,521
+47%
Other
$892,812
$754,483
-15%
Total Expenses
$2,471,785
$2,178,133
-12%
Net income
2024
2025
Change
Net income
-$140,161
+$103,332
-174%
Functional Expenses
Summary
2024
2025
Change
Program
$1,683,188
$1,460,095
-13%
Admin
$788,597
$718,038
-9%
Fundraising
$0
$0
-
Total Expenses
$2,471,785
$2,178,133
-12%