Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,277,631
Program Services
99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,024,301
Salaries & Benefits
64%
Fees to Service Providers
25%
Other
6%
Advertising & Promotion
3%
Depreciation
1%
Offices, Occupancy & IT
<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
$3,303,767
$3,230,290
-2%
Membership Dues
$0
$0
-
Investments
$22,631
$25,579
+13%
Other
$10,454
$21,762
+108%
Total Revenues
$3,336,852
$3,277,631
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,327,997
$1,922,156
-17%
Fees to Service Providers
$627,013
$770,239
+23%
Advertising & Promotion
$13,869
$90,139
+550%
Offices, Occupancy & IT
$12,569
$14,968
+19%
Interest
$0
$0
-
Depreciation
$35,924
$32,214
-10%
Other
$222,264
$194,585
-12%
Total Expenses
$3,239,636
$3,024,301
-7%
Net income
2024
2025
Change
Net income
+$97,216
+$253,330
+161%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$3,239,636
$3,024,301
-7%
Fundraising
$0
$0
-
Total Expenses
$3,239,636
$3,024,301
-7%