Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,804,058
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$4,299,343
Salaries & Benefits
68%
Other
29%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,372,697
$3,804,058
-13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,372,697
$3,804,058
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,873,696
$2,941,759
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$663
$4,118
+521%
Offices, Occupancy & IT
$154,910
$110,447
-29%
Interest
$4,900
$2,946
-40%
Depreciation
$6,573
$1,792
-73%
Other
$1,215,997
$1,238,281
+2%
Total Expenses
$4,256,739
$4,299,343
+1%
Net income
2024
2025
Change
Net income
+$115,958
-$495,285
-527%
Functional Expenses
Summary
2024
2025
Change
Program
$3,845,755
$3,944,543
+3%
Admin
$410,984
$354,800
-14%
Fundraising
$0
$0
-
Total Expenses
$4,256,739
$4,299,343
+1%