Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$8,916,389
Program Services
67%
Other
15%
Contributions
15%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,688,873
Salaries & Benefits
56%
Other
18%
Depreciation
14%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$354,968
$1,311,960
+270%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,945,509
$5,969,722
+0%
Membership Dues
$0
$0
-
Investments
$198,185
$315,946
+59%
Other
$1,112,319
$1,318,761
+19%
Total Revenues
$7,610,981
$8,916,389
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,986,393
$3,185,193
+7%
Fees to Service Providers
$81,723
$90,519
+11%
Advertising & Promotion
$0
$253
-
Offices, Occupancy & IT
$479,051
$558,768
+17%
Interest
$0
$0
-
Depreciation
$748,844
$808,180
+8%
Other
$879,354
$1,045,960
+19%
Total Expenses
$5,175,365
$5,688,873
+10%
Net income
2024
2025
Change
Net income
+$2,435,616
+$3,227,516
+33%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,175,365
$5,688,873
+10%