Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$1,678,052
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,621,417
Salaries & Benefits
65%
Other
25%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Depreciation
1%
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
$1,664,090
$1,650,801
-1%
Membership Dues
$0
$0
-
Investments
$21,711
$27,250
+26%
Other
$12,001
$1
-100%
Total Revenues
$1,697,802
$1,678,052
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,033,371
$1,061,142
+3%
Fees to Service Providers
$84,870
$69,768
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,504
$59,010
-7%
Interest
$0
$0
-
Depreciation
$3,061
$18,090
+491%
Other
$460,141
$413,407
-10%
Total Expenses
$1,644,947
$1,621,417
-1%
Net income
2024
2025
Change
Net income
+$52,855
+$56,635
+7%
Functional Expenses
Summary
2024
2025
Change
Program
$1,235,830
$1,222,311
-1%
Admin
$409,117
$399,106
-2%
Fundraising
$0
$0
-
Total Expenses
$1,644,947
$1,621,417
-1%