Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$8,684,821
Program Services
50%
Other
40%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,478,614
Salaries & Benefits
82%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Other
2%
Depreciation
<1%
Advertising & Promotion
<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
$4,011,472
$4,362,045
+9%
Membership Dues
$0
$0
-
Investments
$795,880
$872,707
+10%
Other
$68,225
$3,450,069
+4957%
Total Revenues
$4,875,577
$8,684,821
+78%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,373,954
$3,672,872
+9%
Fees to Service Providers
$508,913
$458,591
-10%
Advertising & Promotion
$5,956
$7,643
+28%
Offices, Occupancy & IT
$192,410
$207,051
+8%
Interest
$0
$0
-
Depreciation
$27,676
$22,458
-19%
Other
$111,740
$109,999
-2%
Total Expenses
$4,220,649
$4,478,614
+6%
Net income
2024
2025
Change
Net income
+$654,928
+$4,206,207
+542%
Functional Expenses
Summary
2024
2025
Change
Program
$3,947,971
$4,189,621
+6%
Admin
$272,678
$288,993
+6%
Fundraising
$0
$0
-
Total Expenses
$4,220,649
$4,478,614
+6%