Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$3,292,050
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,891,424
Salaries & Benefits
41%
Other
30%
Fees to Service Providers
25%
Offices, Occupancy & IT
5%
Depreciation
<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
$3,370,668
$3,185,137
-6%
Membership Dues
$0
$0
-
Investments
$99,350
$106,913
+8%
Other
$4,868
$0
-100%
Total Revenues
$3,474,886
$3,292,050
-5%
Expenses
2024
2025
Change
Grants
$44,725
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,142,525
$1,177,280
+3%
Fees to Service Providers
$770,808
$719,787
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$138,557
$136,733
-1%
Interest
$0
$0
-
Depreciation
$2,143
$2,143
+0%
Other
$1,198,479
$855,481
-29%
Total Expenses
$3,297,237
$2,891,424
-12%
Net income
2024
2025
Change
Net income
+$177,649
+$400,626
+126%
Functional Expenses
Summary
2024
2025
Change
Program
$2,759,313
$2,468,681
-11%
Admin
$537,924
$422,743
-21%
Fundraising
$0
$0
-
Total Expenses
$3,297,237
$2,891,424
-12%