Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,416,169
Program Services
79%
Other
20%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,300,176
Other
80%
Salaries & Benefits
18%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<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
$4,563,449
$5,056,541
+11%
Membership Dues
$0
$0
-
Investments
$105,834
$96,848
-8%
Other
$1,248,010
$1,262,780
+1%
Total Revenues
$5,917,293
$6,416,169
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,066,319
$1,143,383
+7%
Fees to Service Providers
$19,775
$26,380
+33%
Advertising & Promotion
$367
$2,066
+463%
Offices, Occupancy & IT
$32,161
$37,413
+16%
Interest
$0
$0
-
Depreciation
$53,009
$53,009
+0%
Other
$4,727,850
$5,037,925
+7%
Total Expenses
$5,899,481
$6,300,176
+7%
Net income
2024
2025
Change
Net income
+$17,812
+$115,993
+551%
Functional Expenses
Summary
2024
2025
Change
Program
$4,716,011
$5,031,206
+7%
Admin
$1,183,470
$1,268,970
+7%
Fundraising
$0
$0
-
Total Expenses
$5,899,481
$6,300,176
+7%