Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,084,097
Program Services
77%
Investments
22%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,602,164
Other
50%
Fees to Service Providers
20%
Salaries & Benefits
19%
Offices, Occupancy & IT
8%
Grants
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,529,027
$1,600,142
+5%
Membership Dues
$0
$0
-
Investments
$338,452
$465,223
+37%
Other
$12,454
$18,732
+50%
Total Revenues
$1,879,933
$2,084,097
+11%
Expenses
2024
2025
Change
Grants
$27,300
$27,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$269,084
$298,127
+11%
Fees to Service Providers
$292,215
$320,279
+10%
Advertising & Promotion
$15,333
$5,142
-66%
Offices, Occupancy & IT
$133,907
$134,503
+0%
Interest
$0
$0
-
Depreciation
$13,957
$15,237
+9%
Other
$778,473
$801,876
+3%
Total Expenses
$1,530,269
$1,602,164
+5%
Net income
2024
2025
Change
Net income
+$349,664
+$481,933
+38%
Functional Expenses
Summary
2024
2025
Change
Program
$1,424,418
$1,489,048
+5%
Admin
$105,851
$113,116
+7%
Fundraising
$0
$0
-
Total Expenses
$1,530,269
$1,602,164
+5%