Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,967,452
Program Services
94%
Investments
5%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,997,283
Other
48%
Salaries & Benefits
26%
Offices, Occupancy & IT
10%
Advertising & Promotion
7%
Grants
4%
Fees to Service Providers
3%
Benefits to Members
<1%
Depreciation
<1%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,840,158
$1,855,666
+1%
Membership Dues
$0
$0
-
Investments
$86,621
$88,675
+2%
Other
$72,427
$23,111
-68%
Total Revenues
$1,999,206
$1,967,452
-2%
Expenses
2024
2025
Change
Grants
$58,320
$87,560
+50%
Benefits to Members
$2,000
$8,500
+325%
Salaries & Benefits
$450,043
$510,175
+13%
Fees to Service Providers
$56,141
$66,032
+18%
Advertising & Promotion
$112,225
$149,213
+33%
Offices, Occupancy & IT
$192,588
$209,307
+9%
Interest
$0
$0
-
Depreciation
$1,826
$1,007
-45%
Other
$1,004,216
$965,489
-4%
Total Expenses
$1,877,359
$1,997,283
+6%
Net income
2024
2025
Change
Net income
+$121,847
-$29,831
-124%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,877,359
$1,997,283
+6%