Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,758,294
Program Services
88%
Other
12%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,945,626
Salaries & Benefits
66%
Other
13%
Offices, Occupancy & IT
8%
Depreciation
6%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,283,347
$4,206,486
-2%
Membership Dues
$0
$0
-
Investments
$4,848
$3,147
-35%
Other
$144,300
$548,661
+280%
Total Revenues
$4,432,495
$4,758,294
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,063,729
$3,255,825
+6%
Fees to Service Providers
$292,928
$280,400
-4%
Advertising & Promotion
$36,742
$11,433
-69%
Offices, Occupancy & IT
$394,448
$414,233
+5%
Interest
$0
$0
-
Depreciation
$305,981
$316,824
+4%
Other
$709,937
$666,911
-6%
Total Expenses
$4,803,765
$4,945,626
+3%
Net income
2024
2025
Change
Net income
-$371,270
-$187,332
+50%
Functional Expenses
Summary
2024
2025
Change
Program
$4,473,689
$4,638,443
+4%
Admin
$330,076
$307,183
-7%
Fundraising
$0
$0
-
Total Expenses
$4,803,765
$4,945,626
+3%