Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$3,440,683
Program Services
60%
Other
38%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,184,124
Salaries & Benefits
63%
Other
18%
Depreciation
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$65
$79
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,974,418
$2,076,018
+5%
Membership Dues
$0
$0
-
Investments
$39,828
$52,270
+31%
Other
$1,294,908
$1,312,316
+1%
Total Revenues
$3,309,219
$3,440,683
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,891,806
$2,003,366
+6%
Fees to Service Providers
$24,702
$53,513
+117%
Advertising & Promotion
$4,804
$5,377
+12%
Offices, Occupancy & IT
$232,321
$231,308
0%
Interest
$1,518
$852
-44%
Depreciation
$309,871
$312,661
+1%
Other
$573,963
$577,047
+1%
Total Expenses
$3,038,985
$3,184,124
+5%
Net income
2024
2025
Change
Net income
+$270,234
+$256,559
-5%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,038,985
$3,184,124
+5%