Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$3,231,961
Program Services
80%
Other
20%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,119,190
Other
58%
Salaries & Benefits
27%
Offices, Occupancy & IT
11%
Depreciation
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,435,019
$2,582,851
+6%
Membership Dues
$0
$0
-
Investments
$44,874
$9,277
-79%
Other
$759,168
$639,833
-16%
Total Revenues
$3,239,061
$3,231,961
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$893,001
$843,523
-6%
Fees to Service Providers
$11,025
$7,030
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$319,776
$334,257
+5%
Interest
$0
$0
-
Depreciation
$115,715
$117,336
+1%
Other
$1,368,868
$1,817,044
+33%
Total Expenses
$2,708,385
$3,119,190
+15%
Net income
2024
2025
Change
Net income
+$530,676
+$112,771
-79%
Functional Expenses
Summary
2024
2025
Change
Program
$2,370,273
$2,310,057
-3%
Admin
$338,112
$809,133
+139%
Fundraising
$0
$0
-
Total Expenses
$2,708,385
$3,119,190
+15%