Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,808,812
Program Services
63%
Other
32%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,122,366
Salaries & Benefits
58%
Other
25%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Interest
1%
Grants
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$246,950
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,196,889
$3,026,375
-5%
Membership Dues
$0
$0
-
Investments
$170
$13,921
+8089%
Other
$1,412,735
$1,521,566
+8%
Total Revenues
$4,609,794
$4,808,812
+4%
Expenses
2024
2025
Change
Grants
$0
$25,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,131,876
$2,383,111
+12%
Fees to Service Providers
$382,385
$225,369
-41%
Advertising & Promotion
$42
$1,572
+3643%
Offices, Occupancy & IT
$306,487
$384,051
+25%
Interest
$62,092
$58,170
-6%
Depreciation
$0
$633
-
Other
$1,281,267
$1,044,460
-18%
Total Expenses
$4,164,149
$4,122,366
-1%
Net income
2024
2025
Change
Net income
+$445,645
+$686,446
+54%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,164,149
$4,122,366
-1%