Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$10,177,072
Program Services
95%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$10,775,496
Other
55%
Salaries & Benefits
36%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Depreciation
1%
Benefits to Members
1%
Fees to Service Providers
<1%
Grants
<1%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,610,258
$9,633,104
+0%
Membership Dues
$0
$0
-
Investments
$497,195
$449,729
-10%
Other
$99,263
$94,239
-5%
Total Revenues
$10,206,716
$10,177,072
0%
Expenses
2024
2025
Change
Grants
$12,939
$18,149
+40%
Benefits to Members
$123,000
$113,000
-8%
Salaries & Benefits
$3,656,647
$3,855,107
+5%
Fees to Service Providers
$84,081
$93,631
+11%
Advertising & Promotion
$302,140
$304,461
+1%
Offices, Occupancy & IT
$297,514
$298,271
+0%
Interest
$0
$0
-
Depreciation
$117,790
$141,527
+20%
Other
$4,604,959
$5,951,350
+29%
Total Expenses
$9,199,070
$10,775,496
+17%
Net income
2024
2025
Change
Net income
+$1,007,646
-$598,424
-159%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$9,199,070
$10,775,496
+17%