Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,100,135
Program Services
94%
Other
3%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,652,412
Other
75%
Salaries & Benefits
19%
Depreciation
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,029,152
$1,978,182
-3%
Membership Dues
$0
$0
-
Investments
$43,742
$58,983
+35%
Other
$76,450
$62,970
-18%
Total Revenues
$2,149,344
$2,100,135
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$316,045
$317,221
+0%
Fees to Service Providers
$44,413
$22,233
-50%
Advertising & Promotion
$3,222
$2,415
-25%
Offices, Occupancy & IT
$0
$0
-
Interest
$2,757
$1,167
-58%
Depreciation
$63,794
$61,960
-3%
Other
$1,278,274
$1,247,416
-2%
Total Expenses
$1,708,505
$1,652,412
-3%
Net income
2024
2025
Change
Net income
+$440,839
+$447,723
+2%
Functional Expenses
Summary
2024
2025
Change
Program
$891,479
$860,878
-3%
Admin
$817,026
$791,534
-3%
Fundraising
$0
$0
-
Total Expenses
$1,708,505
$1,652,412
-3%