Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,326,926
Program Services
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,503,803
Salaries & Benefits
64%
Other
23%
Depreciation
9%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,061,812
$2,279,402
+11%
Membership Dues
$0
$0
-
Investments
$10,051
$9,738
-3%
Other
$48,002
$37,786
-21%
Total Revenues
$2,119,865
$2,326,926
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,490,030
$1,610,994
+8%
Fees to Service Providers
$38,411
$56,202
+46%
Advertising & Promotion
$48
$62
+29%
Offices, Occupancy & IT
$24,563
$27,871
+13%
Interest
$3,690
$4,163
+13%
Depreciation
$248,996
$235,475
-5%
Other
$424,537
$569,036
+34%
Total Expenses
$2,230,275
$2,503,803
+12%
Net income
2024
2025
Change
Net income
-$110,410
-$176,877
-60%
Functional Expenses
Summary
2024
2025
Change
Program
$1,824,813
$1,886,351
+3%
Admin
$405,462
$617,452
+52%
Fundraising
$0
$0
-
Total Expenses
$2,230,275
$2,503,803
+12%