Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,510,908
Program Services
99%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,163,836
Salaries & Benefits
67%
Other
20%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
2%
Benefits to Members
1%
Interest
<1%
Grants
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,045,233
$1,488,656
+42%
Membership Dues
$0
$0
-
Investments
$9,017
$21,913
+143%
Other
$55,476
$339
-99%
Total Revenues
$1,109,726
$1,510,908
+36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$4,150
$13,600
+228%
Salaries & Benefits
$660,222
$780,131
+18%
Fees to Service Providers
$30,508
$40,317
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,323
$78,967
+38%
Interest
$0
$93
-
Depreciation
$17,044
$19,890
+17%
Other
$202,840
$230,838
+14%
Total Expenses
$972,087
$1,163,836
+20%
Net income
2024
2025
Change
Net income
+$137,639
+$347,072
+152%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$972,087
$1,163,836
+20%