Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,010,015
Program Services
93%
Other
4%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,562,268
Salaries & Benefits
61%
Other
35%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,565,908
$1,863,732
+19%
Membership Dues
$0
$0
-
Investments
$50,564
$69,006
+36%
Other
-$24,019
$77,277
-422%
Total Revenues
$1,592,453
$2,010,015
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$860,015
$960,510
+12%
Fees to Service Providers
$18,254
$31,940
+75%
Advertising & Promotion
$6,683
$2,069
-69%
Offices, Occupancy & IT
$18,909
$22,094
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$502,450
$545,655
+9%
Total Expenses
$1,406,311
$1,562,268
+11%
Net income
2024
2025
Change
Net income
+$186,142
+$447,747
+141%
Functional Expenses
Summary
2024
2025
Change
Program
$1,315,790
$1,438,601
+9%
Admin
$90,521
$123,667
+37%
Fundraising
$0
$0
-
Total Expenses
$1,406,311
$1,562,268
+11%