Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,243,440
Program Services
79%
Other
18%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,231,773
Salaries & Benefits
78%
Offices, Occupancy & IT
13%
Other
5%
Depreciation
4%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$167,889
$73,346
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,480,365
$2,573,460
+4%
Membership Dues
$0
$0
-
Investments
$2,787
$6,871
+147%
Other
$594,908
$589,763
-1%
Total Revenues
$3,245,949
$3,243,440
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,324,050
$2,531,378
+9%
Fees to Service Providers
$19,975
$20,925
+5%
Advertising & Promotion
$753
$2,740
+264%
Offices, Occupancy & IT
$393,924
$404,442
+3%
Interest
$2,168
$4,865
+124%
Depreciation
$84,322
$118,181
+40%
Other
$123,631
$149,242
+21%
Total Expenses
$2,948,823
$3,231,773
+10%
Net income
2024
2025
Change
Net income
+$297,126
+$11,667
-96%
Functional Expenses
Summary
2024
2025
Change
Program
$2,626,881
$2,874,138
+9%
Admin
$321,942
$357,635
+11%
Fundraising
$0
$0
-
Total Expenses
$2,948,823
$3,231,773
+10%