Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,371,470
Program Services
88%
Other
8%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,327,044
Salaries & Benefits
47%
Other
31%
Fees to Service Providers
11%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$7,000
$7,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,195,608
$1,204,753
+1%
Membership Dues
$0
$0
-
Investments
$35,799
$43,982
+23%
Other
$77,653
$115,735
+49%
Total Revenues
$1,316,060
$1,371,470
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$598,909
$627,813
+5%
Fees to Service Providers
$140,501
$149,813
+7%
Advertising & Promotion
$11,207
$26,701
+138%
Offices, Occupancy & IT
$92,629
$99,222
+7%
Interest
$0
$0
-
Depreciation
$7,260
$7,359
+1%
Other
$341,232
$416,136
+22%
Total Expenses
$1,191,738
$1,327,044
+11%
Net income
2024
2025
Change
Net income
+$124,322
+$44,426
-64%
Functional Expenses
Summary
2024
2025
Change
Program
$859,931
$966,506
+12%
Admin
$331,807
$360,538
+9%
Fundraising
$0
$0
-
Total Expenses
$1,191,738
$1,327,044
+11%