Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$4,550,285
Program Services
94%
Other
6%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,433,611
Salaries & Benefits
52%
Other
33%
Depreciation
6%
Offices, Occupancy & IT
5%
Interest
3%
Fees to Service Providers
<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
$3,942,724
$4,278,150
+9%
Membership Dues
$0
$0
-
Investments
$13,536
$11,797
-13%
Other
$50,828
$260,338
+412%
Total Revenues
$4,007,088
$4,550,285
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,061,366
$2,318,887
+12%
Fees to Service Providers
$53,664
$29,275
-45%
Advertising & Promotion
$5,335
$2,827
-47%
Offices, Occupancy & IT
$189,481
$199,652
+5%
Interest
$91,852
$123,700
+35%
Depreciation
$293,106
$280,658
-4%
Other
$1,273,466
$1,478,612
+16%
Total Expenses
$3,968,270
$4,433,611
+12%
Net income
2024
2025
Change
Net income
+$38,818
+$116,674
+201%
Functional Expenses
Summary
2024
2025
Change
Program
$3,432,406
$4,431,391
+29%
Admin
$535,864
$2,220
-100%
Fundraising
$0
$0
-
Total Expenses
$3,968,270
$4,433,611
+12%