Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,460,470
Program Services
92%
Investments
7%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,754,071
Salaries & Benefits
52%
Other
34%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,257,653
$2,269,814
-30%
Membership Dues
$0
$0
-
Investments
$132,000
$164,230
+24%
Other
$2,687
$26,426
+883%
Total Revenues
$3,392,340
$2,460,470
-27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$819,591
$912,305
+11%
Fees to Service Providers
$14,850
$17,596
+18%
Advertising & Promotion
$1,283
$777
-39%
Offices, Occupancy & IT
$135,053
$133,852
-1%
Interest
$311
$214
-31%
Depreciation
$82,028
$87,147
+6%
Other
$731,801
$602,180
-18%
Total Expenses
$1,784,917
$1,754,071
-2%
Net income
2024
2025
Change
Net income
+$1,607,423
+$706,399
-56%
Functional Expenses
Summary
2024
2025
Change
Program
$1,563,830
$1,452,050
-7%
Admin
$221,087
$302,021
+37%
Fundraising
$0
$0
-
Total Expenses
$1,784,917
$1,754,071
-2%