Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,372,450
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,266,848
Offices, Occupancy & IT
44%
Fees to Service Providers
17%
Salaries & Benefits
15%
Depreciation
11%
Interest
10%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,275,579
$1,367,880
+7%
Membership Dues
$0
$0
-
Investments
$3,087
$2,789
-10%
Other
$2,185
$1,781
-18%
Total Revenues
$1,280,851
$1,372,450
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$178,269
$187,931
+5%
Fees to Service Providers
$196,460
$218,722
+11%
Advertising & Promotion
$35
$34
-3%
Offices, Occupancy & IT
$440,975
$562,427
+28%
Interest
$136,850
$124,737
-9%
Depreciation
$144,738
$143,004
-1%
Other
$23,799
$29,993
+26%
Total Expenses
$1,121,126
$1,266,848
+13%
Net income
2024
2025
Change
Net income
+$159,725
+$105,602
-34%
Functional Expenses
Summary
2024
2025
Change
Program
$894,819
$1,009,119
+13%
Admin
$226,307
$257,729
+14%
Fundraising
$0
$0
-
Total Expenses
$1,121,126
$1,266,848
+13%