Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,506,842
Program Services
86%
Other
5%
Investments
5%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,942,700
Salaries & Benefits
45%
Other
40%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$241,000
$240,500
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,700,074
$4,708,835
+0%
Membership Dues
$0
$0
-
Investments
$224,581
$275,192
+23%
Other
$227,754
$282,315
+24%
Total Revenues
$5,393,409
$5,506,842
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,039,539
$2,221,745
+9%
Fees to Service Providers
$346,612
$341,682
-1%
Advertising & Promotion
$33,885
$20,254
-40%
Offices, Occupancy & IT
$425,944
$348,692
-18%
Interest
$0
$0
-
Depreciation
$58,771
$57,816
-2%
Other
$1,995,667
$1,952,511
-2%
Total Expenses
$4,900,418
$4,942,700
+1%
Net income
2024
2025
Change
Net income
+$492,991
+$564,142
+14%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,900,418
$4,942,700
+1%