Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$833,321
Program Services
77%
Other
14%
Investments
7%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$744,545
Salaries & Benefits
73%
Offices, Occupancy & IT
19%
Other
5%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$12,558
$14,724
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$623,640
$640,443
+3%
Membership Dues
$0
$0
-
Investments
$45,085
$58,689
+30%
Other
$132,979
$119,465
-10%
Total Revenues
$814,262
$833,321
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$529,297
$546,197
+3%
Fees to Service Providers
$13,624
$8,990
-34%
Advertising & Promotion
$449
$779
+73%
Offices, Occupancy & IT
$139,650
$139,441
0%
Interest
$0
$0
-
Depreciation
$8,018
$15,083
+88%
Other
$23,743
$34,055
+43%
Total Expenses
$714,781
$744,545
+4%
Net income
2024
2025
Change
Net income
+$99,481
+$88,776
-11%
Functional Expenses
Summary
2024
2025
Change
Program
$651,763
$666,605
+2%
Admin
$63,018
$77,940
+24%
Fundraising
$0
$0
-
Total Expenses
$714,781
$744,545
+4%