Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,510,217
Program Services
99%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,518,024
Offices, Occupancy & IT
32%
Interest
22%
Depreciation
22%
Salaries & Benefits
15%
Fees to Service Providers
5%
Other
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,465
$3,670
+151%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,921,754
$2,480,359
+29%
Membership Dues
$0
$0
-
Investments
$29,008
$26,188
-10%
Other
$94,646
$0
-100%
Total Revenues
$2,046,873
$2,510,217
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$354,641
$388,488
+10%
Fees to Service Providers
$63,469
$128,853
+103%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$633,260
$806,691
+27%
Interest
$523,707
$555,345
+6%
Depreciation
$582,273
$543,393
-7%
Other
$76,224
$95,254
+25%
Total Expenses
$2,233,574
$2,518,024
+13%
Net income
2024
2025
Change
Net income
-$186,701
-$7,807
+96%
Functional Expenses
Summary
2024
2025
Change
Program
$2,233,574
$2,518,024
+13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,233,574
$2,518,024
+13%
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