Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,136,768
Program Services
97%
Investments
2%
Contributions
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,262,479
Salaries & Benefits
60%
Other
23%
Depreciation
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$25,084
$12,290
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,050,818
$1,105,382
+5%
Membership Dues
$0
$0
-
Investments
$18,090
$18,741
+4%
Other
$150
$355
+137%
Total Revenues
$1,094,142
$1,136,768
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$577,386
$762,506
+32%
Fees to Service Providers
$54,557
$35,776
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,688
$61,643
-5%
Interest
$13,195
$12,441
-6%
Depreciation
$99,700
$93,964
-6%
Other
$271,291
$296,149
+9%
Total Expenses
$1,080,817
$1,262,479
+17%
Net income
2024
2025
Change
Net income
+$13,325
-$125,711
-1043%
Functional Expenses
Summary
2024
2025
Change
Program
$940,080
$1,096,458
+17%
Admin
$140,737
$166,021
+18%
Fundraising
$0
$0
-
Total Expenses
$1,080,817
$1,262,479
+17%