Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,155,922
Program Services
95%
Other
5%
Investments
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,944,250
Other
57%
Salaries & Benefits
41%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$16,125
$10,910
-32%
Fundraising Events
$0
$0
-
Program Services
$6,539,459
$6,771,557
+4%
Membership Dues
$0
$0
-
Investments
$34,168
$49,550
+45%
Other
$519,078
$323,905
-38%
Total Revenues
$7,108,830
$7,155,922
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,624,473
$2,859,124
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,438
$92,558
+353%
Interest
$0
$0
-
Depreciation
$153,417
$59,117
-61%
Other
$4,025,712
$3,933,451
-2%
Total Expenses
$6,824,040
$6,944,250
+2%
Net income
2024
2025
Change
Net income
+$284,790
+$211,672
-26%
Functional Expenses
Summary
2024
2025
Change
Program
$5,481,422
$5,551,848
+1%
Admin
$1,138,723
$1,172,905
+3%
Fundraising
$203,895
$219,497
+8%
Total Expenses
$6,824,040
$6,944,250
+2%