Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$2,529,965
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,282,704
Salaries & Benefits
61%
Other
20%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$331,873
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,385,012
$2,482,512
+4%
Membership Dues
$0
$0
-
Investments
$59,978
$45,793
-24%
Other
$29,643
$1,660
-94%
Total Revenues
$2,806,506
$2,529,965
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,271,549
$1,403,106
+10%
Fees to Service Providers
$121,190
$153,109
+26%
Advertising & Promotion
$89,148
$97,768
+10%
Offices, Occupancy & IT
$212,513
$138,348
-35%
Interest
$2,452
$1,963
-20%
Depreciation
$27,631
$30,639
+11%
Other
$533,520
$457,771
-14%
Total Expenses
$2,258,003
$2,282,704
+1%
Net income
2024
2025
Change
Net income
+$548,503
+$247,261
-55%
Functional Expenses
Summary
2024
2025
Change
Program
$1,074,581
$1,076,625
+0%
Admin
$681,427
$604,634
-11%
Fundraising
$501,995
$601,445
+20%
Total Expenses
$2,258,003
$2,282,704
+1%