Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,571,367
Program Services
82%
Other
16%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,019,111
Salaries & Benefits
49%
Other
28%
Offices, Occupancy & IT
13%
Advertising & Promotion
5%
Grants
4%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,697,400
$2,099,948
-22%
Membership Dues
$0
$0
-
Investments
$55,590
$71,766
+29%
Other
$137,428
$399,653
+191%
Total Revenues
$2,890,418
$2,571,367
-11%
Expenses
2024
2025
Change
Grants
$90,000
$80,000
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$930,431
$982,810
+6%
Fees to Service Providers
$10,624
$14,166
+33%
Advertising & Promotion
$78,044
$97,438
+25%
Offices, Occupancy & IT
$333,398
$252,733
-24%
Interest
$3,846
$8,333
+117%
Depreciation
$0
$12,708
-
Other
$1,341,402
$570,923
-57%
Total Expenses
$2,787,745
$2,019,111
-28%
Net income
2024
2025
Change
Net income
+$102,673
+$552,256
+438%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,787,745
$2,019,111
-28%