Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,009,933
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,818,595
Advertising & Promotion
43%
Salaries & Benefits
34%
Offices, Occupancy & IT
11%
Other
6%
Depreciation
4%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,809,410
$4,987,891
+4%
Membership Dues
$0
$0
-
Investments
$29,954
$13,925
-54%
Other
$379
$8,117
+2042%
Total Revenues
$4,839,743
$5,009,933
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,441,385
$1,614,664
+12%
Fees to Service Providers
$125,550
$118,511
-6%
Advertising & Promotion
$2,078,815
$2,058,354
-1%
Offices, Occupancy & IT
$388,210
$529,329
+36%
Interest
$26,244
$20,147
-23%
Depreciation
$210,226
$208,176
-1%
Other
$272,413
$269,414
-1%
Total Expenses
$4,542,843
$4,818,595
+6%
Net income
2024
2025
Change
Net income
+$296,900
+$191,338
-36%
Functional Expenses
Summary
2024
2025
Change
Program
$3,702,322
$3,967,953
+7%
Admin
$840,521
$850,642
+1%
Fundraising
$0
$0
-
Total Expenses
$4,542,843
$4,818,595
+6%