Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,135,782
Other
62%
Program Services
33%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,779,789
Salaries & Benefits
53%
Other
24%
Depreciation
19%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Interest
<1%
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
$946,079
$1,031,253
+9%
Membership Dues
$0
$0
-
Investments
$147,117
$144,846
-2%
Other
$1,726,795
$1,959,683
+13%
Total Revenues
$2,819,991
$3,135,782
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,329,877
$1,468,181
+10%
Fees to Service Providers
$45,110
$43,955
-3%
Advertising & Promotion
$0
$1,544
-
Offices, Occupancy & IT
$60,336
$66,164
+10%
Interest
$26,958
$25,383
-6%
Depreciation
$513,939
$518,310
+1%
Other
$517,662
$656,252
+27%
Total Expenses
$2,493,882
$2,779,789
+11%
Net income
2024
2025
Change
Net income
+$326,109
+$355,993
+9%
Functional Expenses
Summary
2024
2025
Change
Program
$971,227
$1,061,530
+9%
Admin
$1,522,655
$1,718,259
+13%
Fundraising
$0
$0
-
Total Expenses
$2,493,882
$2,779,789
+11%