Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,983,696
Program Services
97%
Investments
1%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,668,758
Offices, Occupancy & IT
48%
Other
29%
Depreciation
12%
Interest
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$250
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,613,130
$5,829,118
+26%
Membership Dues
$0
$0
-
Investments
$60,045
$80,363
+34%
Other
$259,158
$74,215
-71%
Total Revenues
$4,932,583
$5,983,696
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$79,446
$207,117
+161%
Advertising & Promotion
$4,923
$892
-82%
Offices, Occupancy & IT
$1,863,173
$2,239,623
+20%
Interest
$281,251
$294,351
+5%
Depreciation
$451,009
$559,078
+24%
Other
$1,089,676
$1,367,697
+26%
Total Expenses
$3,769,478
$4,668,758
+24%
Net income
2024
2025
Change
Net income
+$1,163,105
+$1,314,938
+13%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,769,478
$4,668,758
+24%