Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,707,220
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$5,499,925
Other
87%
Salaries & Benefits
12%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
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
$4,144,529
$4,705,744
+14%
Membership Dues
$0
$0
-
Investments
$12,249
$1,476
-88%
Other
$0
$0
-
Total Revenues
$4,156,778
$4,707,220
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$630,515
$651,870
+3%
Fees to Service Providers
$14,674
$12,938
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,343
$18,770
-8%
Interest
$0
$0
-
Depreciation
$11,065
$11,065
+0%
Other
$3,405,932
$4,805,282
+41%
Total Expenses
$4,082,529
$5,499,925
+35%
Net income
2024
2025
Change
Net income
+$74,249
-$792,705
-1168%
Functional Expenses
Summary
2024
2025
Change
Program
$4,082,529
$5,499,925
+35%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,082,529
$5,499,925
+35%