Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,185,054
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,046,006
Other
43%
Salaries & Benefits
37%
Offices, Occupancy & IT
16%
Depreciation
2%
Fees to Service Providers
2%
Grants
<1%
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
$4,962,785
$5,055,915
+2%
Membership Dues
$0
$0
-
Investments
$80,875
$81,646
+1%
Other
$45,169
$47,493
+5%
Total Revenues
$5,088,829
$5,185,054
+2%
Expenses
2024
2025
Change
Grants
$22,500
$22,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,773,354
$1,855,051
+5%
Fees to Service Providers
$99,147
$84,651
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$839,310
$798,892
-5%
Interest
$0
$0
-
Depreciation
$42,527
$99,725
+134%
Other
$2,115,631
$2,185,187
+3%
Total Expenses
$4,892,469
$5,046,006
+3%
Net income
2024
2025
Change
Net income
+$196,360
+$139,048
-29%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,892,469
$5,046,006
+3%