Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$9,946,466
Program Services
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$7,530,901
Other
49%
Salaries & Benefits
21%
Offices, Occupancy & IT
16%
Advertising & Promotion
13%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,720,243
$5,546,099
-3%
Membership Dues
$0
$0
-
Investments
$2,598,334
$4,400,367
+69%
Other
$0
$0
-
Total Revenues
$8,318,577
$9,946,466
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,708,062
$1,566,549
-8%
Fees to Service Providers
$39,170
$33,198
-15%
Advertising & Promotion
$912,462
$1,010,042
+11%
Offices, Occupancy & IT
$1,028,339
$1,177,763
+15%
Interest
$0
$0
-
Depreciation
$58,694
$74,465
+27%
Other
$3,705,953
$3,668,884
-1%
Total Expenses
$7,452,680
$7,530,901
+1%
Net income
2024
2025
Change
Net income
+$865,897
+$2,415,565
+179%
Functional Expenses
Summary
2024
2025
Change
Program
$5,077,105
$4,732,090
-7%
Admin
$2,375,575
$2,798,811
+18%
Fundraising
$0
$0
-
Total Expenses
$7,452,680
$7,530,901
+1%