Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,630,491
Program Services
87%
Other
11%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,326,949
Salaries & Benefits
37%
Other
33%
Offices, Occupancy & IT
11%
Depreciation
6%
Fees to Service Providers
6%
Grants
4%
Advertising & Promotion
4%
Benefits to Members
<1%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,306,117
$1,423,394
+9%
Membership Dues
$0
$0
-
Investments
$27,874
$30,860
+11%
Other
$135,906
$176,237
+30%
Total Revenues
$1,469,897
$1,630,491
+11%
Expenses
2024
2025
Change
Grants
$37,578
$50,450
+34%
Benefits to Members
$12,290
$8,420
-31%
Salaries & Benefits
$395,633
$487,649
+23%
Fees to Service Providers
$63,857
$74,242
+16%
Advertising & Promotion
$11,632
$49,040
+322%
Offices, Occupancy & IT
$110,204
$144,186
+31%
Interest
$0
$0
-
Depreciation
$65,327
$75,917
+16%
Other
$355,123
$437,045
+23%
Total Expenses
$1,051,644
$1,326,949
+26%
Net income
2024
2025
Change
Net income
+$418,253
+$303,542
-27%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,051,644
$1,326,949
+26%