Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,061,149
Other
72%
Program Services
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$2,059,912
Other
57%
Salaries & Benefits
28%
Depreciation
10%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
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
$776,680
$1,131,514
+46%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,702,988
$2,929,635
+8%
Total Revenues
$3,479,668
$4,061,149
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$501,460
$578,487
+15%
Fees to Service Providers
$121,937
$72,430
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,836
$27,556
-44%
Interest
$0
$0
-
Depreciation
$92,995
$210,145
+126%
Other
$685,179
$1,171,294
+71%
Total Expenses
$1,450,407
$2,059,912
+42%
Net income
2024
2025
Change
Net income
+$2,029,261
+$2,001,237
-1%
Functional Expenses
Summary
2024
2025
Change
Program
$1,318,577
$1,963,065
+49%
Admin
$131,830
$96,847
-27%
Fundraising
$0
$0
-
Total Expenses
$1,450,407
$2,059,912
+42%