Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,551,275
Program Services
61%
Other
29%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,783,036
Salaries & Benefits
60%
Other
28%
Offices, Occupancy & IT
8%
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
$997,722
$942,256
-6%
Membership Dues
$0
$0
-
Investments
$142,769
$155,308
+9%
Other
$65,080
$453,711
+597%
Total Revenues
$1,205,571
$1,551,275
+29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$975,412
$1,071,576
+10%
Fees to Service Providers
$57,597
$47,487
-18%
Advertising & Promotion
$930
$0
-100%
Offices, Occupancy & IT
$108,565
$136,056
+25%
Interest
$0
$0
-
Depreciation
$34,538
$37,192
+8%
Other
$458,130
$490,725
+7%
Total Expenses
$1,635,172
$1,783,036
+9%
Net income
2024
2025
Change
Net income
-$429,601
-$231,761
+46%
Functional Expenses
Summary
2024
2025
Change
Program
$1,344,929
$1,457,444
+8%
Admin
$290,243
$325,592
+12%
Fundraising
$0
$0
-
Total Expenses
$1,635,172
$1,783,036
+9%