Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$1,946,367
Program Services
98%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,734,029
Other
79%
Salaries & Benefits
14%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,787,799
$1,906,929
+7%
Membership Dues
$0
$0
-
Investments
$12,439
$13,919
+12%
Other
$51,231
$25,519
-50%
Total Revenues
$1,851,469
$1,946,367
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$249,852
$244,759
-2%
Fees to Service Providers
$17,315
$20,620
+19%
Advertising & Promotion
$8,367
$8,023
-4%
Offices, Occupancy & IT
$56,068
$59,860
+7%
Interest
$5,268
$4,518
-14%
Depreciation
$30,514
$31,078
+2%
Other
$1,108,856
$1,365,171
+23%
Total Expenses
$1,476,240
$1,734,029
+17%
Net income
2024
2025
Change
Net income
+$375,229
+$212,338
-43%
Functional Expenses
Summary
2024
2025
Change
Program
$1,344,161
$1,597,869
+19%
Admin
$123,477
$136,160
+10%
Fundraising
$8,602
$0
-100%
Total Expenses
$1,476,240
$1,734,029
+17%