Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$7,224,815
Program Services
57%
Other
38%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,801,864
Salaries & Benefits
42%
Other
37%
Fees to Service Providers
11%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,301,096
$4,134,522
-4%
Membership Dues
$0
$0
-
Investments
$109,174
$321,829
+195%
Other
$721,306
$2,768,464
+284%
Total Revenues
$5,131,576
$7,224,815
+41%
Expenses
2024
2025
Change
Grants
$37,000
$18,739
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,163,191
$1,188,415
+2%
Fees to Service Providers
$264,315
$299,315
+13%
Advertising & Promotion
$29,379
$44,405
+51%
Offices, Occupancy & IT
$195,437
$202,738
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,364,856
$1,048,252
-23%
Total Expenses
$3,054,178
$2,801,864
-8%
Net income
2024
2025
Change
Net income
+$2,077,398
+$4,422,951
+113%
Functional Expenses
Summary
2024
2025
Change
Program
$2,604,294
$2,320,861
-11%
Admin
$449,884
$481,003
+7%
Fundraising
$0
$0
-
Total Expenses
$3,054,178
$2,801,864
-8%