Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,726,603
Program Services
99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,785,551
Other
48%
Offices, Occupancy & IT
33%
Depreciation
14%
Salaries & Benefits
2%
Grants
1%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$100
$28,100
+28000%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,449,887
$3,672,697
+6%
Membership Dues
$0
$0
-
Investments
$36,468
$25,806
-29%
Other
$0
$0
-
Total Revenues
$3,486,455
$3,726,603
+7%
Expenses
2024
2025
Change
Grants
$0
$33,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,236
$63,238
+26%
Fees to Service Providers
$32,362
$32,010
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$985,095
$914,047
-7%
Interest
$0
$0
-
Depreciation
$401,467
$397,898
-1%
Other
$1,280,050
$1,345,358
+5%
Total Expenses
$2,749,210
$2,785,551
+1%
Net income
2024
2025
Change
Net income
+$737,245
+$941,052
+28%
Functional Expenses
Summary
2024
2025
Change
Program
$2,749,210
$2,785,551
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,749,210
$2,785,551
+1%