Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,744,126
Program Services
97%
Investments
2%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,905,371
Salaries & Benefits
54%
Other
22%
Fees to Service Providers
19%
Advertising & Promotion
2%
Grants
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$35
$3,180
+8986%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,813,152
$1,695,683
-6%
Membership Dues
$0
$0
-
Investments
$37,994
$36,541
-4%
Other
$19,373
$8,722
-55%
Total Revenues
$1,870,554
$1,744,126
-7%
Expenses
2024
2025
Change
Grants
$30,102
$31,663
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$929,018
$1,020,890
+10%
Fees to Service Providers
$294,101
$358,232
+22%
Advertising & Promotion
$57,754
$43,745
-24%
Offices, Occupancy & IT
$27,359
$19,128
-30%
Interest
$0
$0
-
Depreciation
$10,973
$10,964
0%
Other
$329,114
$420,749
+28%
Total Expenses
$1,678,421
$1,905,371
+14%
Net income
2024
2025
Change
Net income
+$192,133
-$161,245
-184%
Functional Expenses
Summary
2024
2025
Change
Program
$1,073,754
$1,078,898
+0%
Admin
$604,667
$826,473
+37%
Fundraising
$0
$0
-
Total Expenses
$1,678,421
$1,905,371
+14%