Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,997,123
Program Services
94%
Membership Dues
5%
Contributions
1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$1,954,371
Other
66%
Fees to Service Providers
27%
Salaries & Benefits
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$24,712
$29,505
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,902,363
$1,868,886
-2%
Membership Dues
$0
$93,080
-
Investments
$6
$7
+17%
Other
$0
$5,645
-
Total Revenues
$1,927,081
$1,997,123
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,372
$84,670
+3%
Fees to Service Providers
$36,000
$524,727
+1358%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,956
$59,442
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,653,767
$1,285,532
-22%
Total Expenses
$1,828,095
$1,954,371
+7%
Net income
2024
2025
Change
Net income
+$98,986
+$42,752
-57%
Functional Expenses
Summary
2024
2025
Change
Program
$1,586,538
$1,683,463
+6%
Admin
$241,557
$270,908
+12%
Fundraising
$0
$0
-
Total Expenses
$1,828,095
$1,954,371
+7%