Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,526,491
Program Services
96%
Investments
3%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,054,275
Salaries & Benefits
65%
Offices, Occupancy & IT
17%
Other
15%
Depreciation
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,847
$3,546
+92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,268,347
$3,392,471
+4%
Membership Dues
$0
$0
-
Investments
$93,480
$121,104
+30%
Other
$5,937
$9,370
+58%
Total Revenues
$3,369,611
$3,526,491
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,831,309
$1,970,212
+8%
Fees to Service Providers
$22,271
$21,750
-2%
Advertising & Promotion
$16,519
$24,242
+47%
Offices, Occupancy & IT
$495,049
$508,906
+3%
Interest
$0
$305
-
Depreciation
$66,300
$65,734
-1%
Other
$519,225
$463,126
-11%
Total Expenses
$2,950,673
$3,054,275
+4%
Net income
2024
2025
Change
Net income
+$418,938
+$472,216
+13%
Functional Expenses
Summary
2024
2025
Change
Program
$2,443,295
$2,506,241
+3%
Admin
$507,378
$548,034
+8%
Fundraising
$0
$0
-
Total Expenses
$2,950,673
$3,054,275
+4%