Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,908,537
Program Services
85%
Investments
9%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,383,669
Salaries & Benefits
35%
Other
23%
Fees to Service Providers
18%
Depreciation
15%
Offices, Occupancy & IT
5%
Interest
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,280,288
$1,619,442
+26%
Membership Dues
$0
$0
-
Investments
$164,995
$174,970
+6%
Other
$1,357,939
$114,125
-92%
Total Revenues
$2,803,222
$1,908,537
-32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$975,851
$827,736
-15%
Fees to Service Providers
$267,610
$438,885
+64%
Advertising & Promotion
$2,245
$193
-91%
Offices, Occupancy & IT
$136,350
$121,535
-11%
Interest
$81,233
$87,066
+7%
Depreciation
$210,885
$349,976
+66%
Other
$346,712
$558,278
+61%
Total Expenses
$2,020,886
$2,383,669
+18%
Net income
2024
2025
Change
Net income
+$782,336
-$475,132
-161%
Functional Expenses
Summary
2024
2025
Change
Program
$1,638,802
$1,943,316
+19%
Admin
$382,084
$440,353
+15%
Fundraising
$0
$0
-
Total Expenses
$2,020,886
$2,383,669
+18%