Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,917,103
Program Services
96%
Investments
2%
Contributions
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,224,229
Salaries & Benefits
76%
Offices, Occupancy & IT
17%
Other
4%
Depreciation
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$73,900
$68,390
-7%
Government Grants
$56,772
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$3,127,345
$3,746,976
+20%
Membership Dues
$0
$0
-
Investments
$45,195
$75,236
+66%
Other
$14,872
$26,501
+78%
Total Revenues
$3,318,084
$3,917,103
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,267,161
$2,443,476
+8%
Fees to Service Providers
$57,263
$45,054
-21%
Advertising & Promotion
$363
$220
-39%
Offices, Occupancy & IT
$564,929
$557,553
-1%
Interest
$0
$0
-
Depreciation
$45,421
$47,687
+5%
Other
$101,715
$130,239
+28%
Total Expenses
$3,036,852
$3,224,229
+6%
Net income
2024
2025
Change
Net income
+$281,232
+$692,874
+146%
Functional Expenses
Summary
2024
2025
Change
Program
$2,338,792
$2,551,892
+9%
Admin
$698,060
$672,337
-4%
Fundraising
$0
$0
-
Total Expenses
$3,036,852
$3,224,229
+6%