Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,590,923
Program Services
82%
Other
16%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,517,256
Salaries & Benefits
53%
Other
39%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
2%
Advertising & Promotion
<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
$1,125,055
$1,311,924
+17%
Membership Dues
$0
$0
-
Investments
$24,408
$25,849
+6%
Other
$148,947
$253,150
+70%
Total Revenues
$1,298,410
$1,590,923
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$753,686
$808,142
+7%
Fees to Service Providers
$31,588
$49,427
+56%
Advertising & Promotion
$3,344
$7,873
+135%
Offices, Occupancy & IT
$40,668
$34,135
-16%
Interest
$0
$0
-
Depreciation
$28,006
$32,751
+17%
Other
$385,799
$584,928
+52%
Total Expenses
$1,243,091
$1,517,256
+22%
Net income
2024
2025
Change
Net income
+$55,319
+$73,667
+33%
Functional Expenses
Summary
2024
2025
Change
Program
$1,219,095
$1,495,776
+23%
Admin
$23,996
$21,480
-10%
Fundraising
$0
$0
-
Total Expenses
$1,243,091
$1,517,256
+22%