Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,101,593
Program Services
95%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,966,471
Salaries & Benefits
42%
Other
29%
Fees to Service Providers
15%
Offices, Occupancy & IT
13%
Grants
1%
Depreciation
<1%
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
$3,806,575
$3,888,343
+2%
Membership Dues
$0
$0
-
Investments
$161,765
$176,409
+9%
Other
$106,203
$36,841
-65%
Total Revenues
$4,074,543
$4,101,593
+1%
Expenses
2024
2025
Change
Grants
$30,140
$53,282
+77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,948,265
$2,079,458
+7%
Fees to Service Providers
$373,471
$751,322
+101%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$605,954
$650,248
+7%
Interest
$0
$0
-
Depreciation
$15,338
$13,089
-15%
Other
$1,293,609
$1,419,072
+10%
Total Expenses
$4,266,777
$4,966,471
+16%
Net income
2024
2025
Change
Net income
-$192,234
-$864,878
-350%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,266,777
$4,966,471
+16%