Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,094,479
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$4,163,084
Other
34%
Salaries & Benefits
33%
Advertising & Promotion
27%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,952,653
$4,082,845
+3%
Membership Dues
$0
$0
-
Investments
$21,087
$11,634
-45%
Other
$0
$0
-
Total Revenues
$3,973,740
$4,094,479
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,213,833
$1,378,649
+14%
Fees to Service Providers
$137,625
$134,862
-2%
Advertising & Promotion
$1,281,146
$1,109,271
-13%
Offices, Occupancy & IT
$98,389
$122,623
+25%
Interest
$0
$0
-
Depreciation
$9,631
$10,210
+6%
Other
$1,365,101
$1,407,469
+3%
Total Expenses
$4,105,725
$4,163,084
+1%
Net income
2024
2025
Change
Net income
-$131,985
-$68,605
+48%
Functional Expenses
Summary
2024
2025
Change
Program
$3,914,812
$3,971,065
+1%
Admin
$190,913
$192,019
+1%
Fundraising
$0
$0
-
Total Expenses
$4,105,725
$4,163,084
+1%