Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,429,435
Program Services
95%
Investments
5%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,104,128
Salaries & Benefits
41%
Depreciation
21%
Other
12%
Fees to Service Providers
12%
Offices, Occupancy & IT
10%
Interest
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,357,353
$1,353,517
0%
Membership Dues
$0
$0
-
Investments
$62,782
$74,533
+19%
Other
$45,397
$1,385
-97%
Total Revenues
$1,465,532
$1,429,435
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$403,256
$454,179
+13%
Fees to Service Providers
$67,301
$130,231
+94%
Advertising & Promotion
$2,401
$3,935
+64%
Offices, Occupancy & IT
$154,358
$109,335
-29%
Interest
$35,000
$43,011
+23%
Depreciation
$183,087
$232,137
+27%
Other
$95,759
$131,300
+37%
Total Expenses
$941,162
$1,104,128
+17%
Net income
2024
2025
Change
Net income
+$524,370
+$325,307
-38%
Functional Expenses
Summary
2024
2025
Change
Program
$744,458
$817,412
+10%
Admin
$196,704
$286,716
+46%
Fundraising
$0
$0
-
Total Expenses
$941,162
$1,104,128
+17%