Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$4,227,831
Other
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,182,097
Offices, Occupancy & IT
44%
Grants
20%
Other
17%
Depreciation
9%
Fees to Service Providers
6%
Salaries & Benefits
4%
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$268,638
$399,139
+49%
Other
$3,623,564
$3,828,692
+6%
Total Revenues
$3,892,202
$4,227,831
+9%
Expenses
2024
2025
Change
Grants
$607,696
$634,524
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,038
$117,534
+4%
Fees to Service Providers
$152,069
$195,427
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,320,002
$1,396,626
+6%
Interest
$928
$0
-100%
Depreciation
$296,015
$301,518
+2%
Other
$538,775
$536,468
0%
Total Expenses
$3,028,523
$3,182,097
+5%
Net income
2024
2025
Change
Net income
+$863,679
+$1,045,734
+21%
Functional Expenses
Summary
2024
2025
Change
Program
$2,808,118
$2,879,286
+3%
Admin
$220,405
$302,811
+37%
Fundraising
$0
$0
-
Total Expenses
$3,028,523
$3,182,097
+5%