Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,197,038
Program Services
90%
Other
7%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,167,116
Salaries & Benefits
76%
Other
11%
Offices, Occupancy & IT
9%
Depreciation
3%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$26,953
$9,797
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,027,773
$1,073,803
+4%
Membership Dues
$0
$0
-
Investments
$15,482
$27,282
+76%
Other
$94,330
$86,156
-9%
Total Revenues
$1,164,538
$1,197,038
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$818,092
$888,337
+9%
Fees to Service Providers
$9,562
$10,778
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$97,200
$105,886
+9%
Interest
$0
$628
-
Depreciation
$23,085
$30,270
+31%
Other
$117,199
$131,217
+12%
Total Expenses
$1,065,138
$1,167,116
+10%
Net income
2024
2025
Change
Net income
+$99,400
+$29,922
-70%
Functional Expenses
Summary
2024
2025
Change
Program
$1,047,814
$1,116,594
+7%
Admin
$17,324
$50,522
+192%
Fundraising
$0
$0
-
Total Expenses
$1,065,138
$1,167,116
+10%