Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$5,034,152
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,585,587
Salaries & Benefits
68%
Offices, Occupancy & IT
16%
Other
11%
Depreciation
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$33,338
$4,000
-88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,326,488
$5,004,687
-6%
Membership Dues
$0
$0
-
Investments
$0
$14,521
-
Other
$741
$10,944
+1377%
Total Revenues
$5,360,567
$5,034,152
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,748,446
$3,137,874
+14%
Fees to Service Providers
$14,221
$38,224
+169%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$671,706
$720,877
+7%
Interest
$0
$0
-
Depreciation
$174,757
$171,834
-2%
Other
$500,557
$516,778
+3%
Total Expenses
$4,109,687
$4,585,587
+12%
Net income
2024
2025
Change
Net income
+$1,250,880
+$448,565
-64%
Functional Expenses
Summary
2024
2025
Change
Program
$3,587,022
$4,002,738
+12%
Admin
$522,665
$582,849
+12%
Fundraising
$0
$0
-
Total Expenses
$4,109,687
$4,585,587
+12%