Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$7,608,317
Program Services
88%
Other
10%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,705,448
Other
62%
Salaries & Benefits
17%
Offices, Occupancy & IT
9%
Depreciation
4%
Advertising & Promotion
4%
Fees to Service Providers
3%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$35,707
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$6,703,532
$6,665,820
-1%
Membership Dues
$0
$0
-
Investments
$201,734
$215,505
+7%
Other
$493,843
$726,992
+47%
Total Revenues
$7,434,816
$7,608,317
+2%
Expenses
2024
2025
Change
Grants
$0
$64,550
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,311,259
$1,315,106
+0%
Fees to Service Providers
$113,943
$238,647
+109%
Advertising & Promotion
$240,279
$288,845
+20%
Offices, Occupancy & IT
$579,827
$655,323
+13%
Interest
$2,526
$23,964
+849%
Depreciation
$341,626
$305,084
-11%
Other
$4,520,304
$4,813,929
+6%
Total Expenses
$7,109,764
$7,705,448
+8%
Net income
2024
2025
Change
Net income
+$325,052
-$97,131
-130%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$7,109,764
$7,705,448
+8%