Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,838,439
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,851,274
Other
53%
Salaries & Benefits
40%
Depreciation
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,394,005
$1,785,118
+28%
Membership Dues
$0
$0
-
Investments
$51,246
$53,321
+4%
Other
$607
$0
-100%
Total Revenues
$1,445,858
$1,838,439
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$529,316
$745,683
+41%
Fees to Service Providers
$15,667
$32,710
+109%
Advertising & Promotion
$542
$3,602
+565%
Offices, Occupancy & IT
$27,593
$41,351
+50%
Interest
$0
$0
-
Depreciation
$43,738
$43,926
+0%
Other
$550,984
$984,002
+79%
Total Expenses
$1,167,840
$1,851,274
+59%
Net income
2024
2025
Change
Net income
+$278,018
-$12,835
-105%
Functional Expenses
Summary
2024
2025
Change
Program
$744,432
$1,339,944
+80%
Admin
$423,408
$511,330
+21%
Fundraising
$0
$0
-
Total Expenses
$1,167,840
$1,851,274
+59%