Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,885,659
Program Services
94%
Investments
5%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,383,776
Depreciation
21%
Salaries & Benefits
19%
Other
18%
Offices, Occupancy & IT
15%
Fees to Service Providers
15%
Interest
12%
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
$1,702,569
$1,779,889
+5%
Membership Dues
$0
$0
-
Investments
$91,838
$100,467
+9%
Other
$29,449
$5,303
-82%
Total Revenues
$1,823,856
$1,885,659
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$208,828
$262,146
+26%
Fees to Service Providers
$182,044
$202,155
+11%
Advertising & Promotion
$23,762
$11,247
-53%
Offices, Occupancy & IT
$211,842
$204,327
-4%
Interest
$148,728
$164,995
+11%
Depreciation
$383,150
$292,929
-24%
Other
$189,456
$245,977
+30%
Total Expenses
$1,347,810
$1,383,776
+3%
Net income
2024
2025
Change
Net income
+$476,046
+$501,883
+5%
Functional Expenses
Summary
2024
2025
Change
Program
$1,161,275
$858,770
-26%
Admin
$186,535
$525,006
+181%
Fundraising
$0
$0
-
Total Expenses
$1,347,810
$1,383,776
+3%