Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,200,920
Program Services
89%
Other
6%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,921,656
Salaries & Benefits
81%
Offices, Occupancy & IT
10%
Other
7%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,194,310
$2,838,977
+29%
Membership Dues
$0
$0
-
Investments
$202,088
$180,296
-11%
Other
$17,164
$181,647
+958%
Total Revenues
$2,413,562
$3,200,920
+33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,249,779
$2,377,391
+6%
Fees to Service Providers
$60,242
$49,943
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$226,636
$296,953
+31%
Interest
$0
$0
-
Depreciation
$7,478
$5,627
-25%
Other
$143,884
$191,742
+33%
Total Expenses
$2,688,019
$2,921,656
+9%
Net income
2024
2025
Change
Net income
-$274,457
+$279,264
-202%
Functional Expenses
Summary
2024
2025
Change
Program
$2,265,090
$2,507,775
+11%
Admin
$422,929
$413,881
-2%
Fundraising
$0
$0
-
Total Expenses
$2,688,019
$2,921,656
+9%