Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$4,994,313
Program Services
82%
Other
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$4,712,100
Salaries & Benefits
57%
Offices, Occupancy & IT
18%
Other
11%
Depreciation
9%
Advertising & Promotion
3%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,071,393
$4,117,832
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$788,404
$876,481
+11%
Total Revenues
$4,859,797
$4,994,313
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,750,800
$2,686,481
-2%
Fees to Service Providers
$15,620
$38,362
+146%
Advertising & Promotion
$74,142
$128,609
+73%
Offices, Occupancy & IT
$748,093
$834,678
+12%
Interest
$57,593
$47,016
-18%
Depreciation
$411,563
$444,176
+8%
Other
$490,290
$532,778
+9%
Total Expenses
$4,548,101
$4,712,100
+4%
Net income
2024
2025
Change
Net income
+$311,696
+$282,213
-9%
Functional Expenses
Summary
2024
2025
Change
Program
$3,107,730
$3,154,363
+2%
Admin
$1,440,371
$1,557,737
+8%
Fundraising
$0
$0
-
Total Expenses
$4,548,101
$4,712,100
+4%