Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,862,488
Program Services
96%
Investments
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,649,987
Fees to Service Providers
80%
Offices, Occupancy & IT
15%
Depreciation
4%
Other
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$7,185
$8,145
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,309,781
$3,702,999
+12%
Membership Dues
$0
$0
-
Investments
$52,975
$151,344
+186%
Other
$0
$0
-
Total Revenues
$3,369,941
$3,862,488
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,553,957
$2,915,877
+14%
Advertising & Promotion
$9,919
$8,734
-12%
Offices, Occupancy & IT
$569,079
$550,852
-3%
Interest
$0
$0
-
Depreciation
$95,951
$130,873
+36%
Other
$32,796
$43,651
+33%
Total Expenses
$3,261,702
$3,649,987
+12%
Net income
2024
2025
Change
Net income
+$108,239
+$212,501
+96%
Functional Expenses
Summary
2024
2025
Change
Program
$1,947,445
$2,417,260
+24%
Admin
$1,314,257
$1,232,727
-6%
Fundraising
$0
$0
-
Total Expenses
$3,261,702
$3,649,987
+12%
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