Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,408,417
Program Services
76%
Other
17%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,673,273
Salaries & Benefits
39%
Offices, Occupancy & IT
29%
Other
20%
Fees to Service Providers
7%
Depreciation
6%
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
$2,750,000
$1,825,122
-34%
Membership Dues
$0
$0
-
Investments
$127,383
$163,848
+29%
Other
$1,656,412
$419,447
-75%
Total Revenues
$4,533,795
$2,408,417
-47%
Expenses
2024
2025
Change
Grants
$1,000,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$484,750
$646,648
+33%
Fees to Service Providers
$72,833
$112,812
+55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$895,477
$489,315
-45%
Interest
$0
$0
-
Depreciation
$167,854
$92,196
-45%
Other
$265,604
$332,302
+25%
Total Expenses
$2,886,518
$1,673,273
-42%
Net income
2024
2025
Change
Net income
+$1,647,277
+$735,144
-55%
Functional Expenses
Summary
2024
2025
Change
Program
$2,321,432
$907,830
-61%
Admin
$565,086
$765,443
+35%
Fundraising
$0
$0
-
Total Expenses
$2,886,518
$1,673,273
-42%