Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,099,959
Program Services
92%
Contributions
4%
Other
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,855,993
Salaries & Benefits
64%
Other
23%
Fees to Service Providers
11%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$155,270
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,425,974
$3,762,177
+10%
Membership Dues
$0
$0
-
Investments
$90,427
$89,254
-1%
Other
$86,806
$93,258
+7%
Total Revenues
$3,603,207
$4,099,959
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,153,702
$2,459,036
+14%
Fees to Service Providers
$312,240
$435,384
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$90,741
$93,000
+2%
Interest
$0
$0
-
Depreciation
$3,530
$0
-100%
Other
$713,169
$868,573
+22%
Total Expenses
$3,273,382
$3,855,993
+18%
Net income
2024
2025
Change
Net income
+$329,825
+$243,966
-26%
Functional Expenses
Summary
2024
2025
Change
Program
$2,585,458
$3,258,222
+26%
Admin
$687,924
$597,771
-13%
Fundraising
$0
$0
-
Total Expenses
$3,273,382
$3,855,993
+18%