Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$979,270
Program Services
91%
Investments
6%
Other
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$857,054
Salaries & Benefits
76%
Other
12%
Depreciation
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$360
$543
+51%
Government Grants
$10,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$853,277
$886,530
+4%
Membership Dues
$0
$0
-
Investments
$58,317
$61,086
+5%
Other
$31,827
$31,111
-2%
Total Revenues
$953,781
$979,270
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$599,953
$652,078
+9%
Fees to Service Providers
$9,417
$10,905
+16%
Advertising & Promotion
$2,957
$3,304
+12%
Offices, Occupancy & IT
$34,122
$34,526
+1%
Interest
$0
$0
-
Depreciation
$58,472
$51,247
-12%
Other
$102,164
$104,994
+3%
Total Expenses
$807,085
$857,054
+6%
Net income
2024
2025
Change
Net income
+$146,696
+$122,216
-17%
Functional Expenses
Summary
2024
2025
Change
Program
$771,750
$820,672
+6%
Admin
$35,335
$36,382
+3%
Fundraising
$0
$0
-
Total Expenses
$807,085
$857,054
+6%