Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$6,177,546
Program Services
93%
Other
4%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,664,308
Other
52%
Salaries & Benefits
41%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,677,166
$5,723,054
+1%
Membership Dues
$0
$0
-
Investments
$166,329
$196,488
+18%
Other
$37,058
$258,004
+596%
Total Revenues
$5,880,553
$6,177,546
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,498,171
$1,898,909
-24%
Fees to Service Providers
$63,470
$124,561
+96%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$178,567
$144,701
-19%
Interest
$0
$0
-
Depreciation
$60,861
$76,596
+26%
Other
$2,220,805
$2,419,541
+9%
Total Expenses
$5,021,874
$4,664,308
-7%
Net income
2024
2025
Change
Net income
+$858,679
+$1,513,238
+76%
Functional Expenses
Summary
2024
2025
Change
Program
$3,422,399
$3,665,932
+7%
Admin
$1,599,475
$998,376
-38%
Fundraising
$0
$0
-
Total Expenses
$5,021,874
$4,664,308
-7%