Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$6,919,343
Program Services
95%
Other
5%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,879,036
Salaries & Benefits
47%
Other
40%
Depreciation
7%
Offices, Occupancy & IT
2%
Interest
1%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,533,141
$6,554,805
+18%
Membership Dues
$0
$0
-
Investments
$39,950
$26,267
-34%
Other
$337,707
$338,271
+0%
Total Revenues
$5,910,798
$6,919,343
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,286,230
$2,779,672
+22%
Fees to Service Providers
$108,030
$37,441
-65%
Advertising & Promotion
$43,297
$60,248
+39%
Offices, Occupancy & IT
$107,674
$137,696
+28%
Interest
$81,822
$77,649
-5%
Depreciation
$338,798
$426,575
+26%
Other
$2,283,876
$2,359,755
+3%
Total Expenses
$5,249,727
$5,879,036
+12%
Net income
2024
2025
Change
Net income
+$661,071
+$1,040,307
+57%
Functional Expenses
Summary
2024
2025
Change
Program
$3,836,092
$4,122,683
+7%
Admin
$1,189,013
$1,561,151
+31%
Fundraising
$224,622
$195,202
-13%
Total Expenses
$5,249,727
$5,879,036
+12%