Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$5,725,758
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,289,601
Other
36%
Salaries & Benefits
34%
Depreciation
13%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Interest
<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
$4,817,480
$5,670,222
+18%
Membership Dues
$0
$0
-
Investments
$5,753
$24,239
+321%
Other
$34,896
$31,297
-10%
Total Revenues
$4,858,129
$5,725,758
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,467,732
$1,477,806
+1%
Fees to Service Providers
$1,506,510
$449,018
-70%
Advertising & Promotion
$794
$1,327
+67%
Offices, Occupancy & IT
$291,749
$279,977
-4%
Interest
$1,032
$4,611
+347%
Depreciation
$451,924
$545,381
+21%
Other
$738,177
$1,531,481
+107%
Total Expenses
$4,457,918
$4,289,601
-4%
Net income
2024
2025
Change
Net income
+$400,211
+$1,436,157
+259%
Functional Expenses
Summary
2024
2025
Change
Program
$4,035,010
$3,833,206
-5%
Admin
$422,908
$456,395
+8%
Fundraising
$0
$0
-
Total Expenses
$4,457,918
$4,289,601
-4%