Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$3,841,378
Program Services
86%
Other
11%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,565,403
Salaries & Benefits
66%
Other
19%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$19,125
$25,150
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,055,601
$3,316,072
+9%
Membership Dues
$0
$0
-
Investments
$50,384
$65,262
+30%
Other
$349,044
$434,894
+25%
Total Revenues
$3,474,154
$3,841,378
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,140,824
$2,354,066
+10%
Fees to Service Providers
$200,432
$200,368
0%
Advertising & Promotion
$10,474
$7,332
-30%
Offices, Occupancy & IT
$191,482
$174,103
-9%
Interest
$269
$355
+32%
Depreciation
$136,779
$148,790
+9%
Other
$627,961
$680,389
+8%
Total Expenses
$3,308,221
$3,565,403
+8%
Net income
2024
2025
Change
Net income
+$165,933
+$275,975
+66%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,308,221
$3,565,403
+8%