Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,433,724
Program Services
99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,625,272
Salaries & Benefits
51%
Advertising & Promotion
29%
Other
12%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Depreciation
<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
$4,715,075
$4,382,645
-7%
Membership Dues
$0
$0
-
Investments
$19,391
$37,722
+95%
Other
-$13,034
$13,357
-202%
Total Revenues
$4,721,432
$4,433,724
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,358,373
$2,376,873
+1%
Fees to Service Providers
$40,429
$39,773
-2%
Advertising & Promotion
$1,385,018
$1,359,129
-2%
Offices, Occupancy & IT
$358,131
$289,632
-19%
Interest
$0
$0
-
Depreciation
$15,718
$13,439
-14%
Other
$761,757
$546,426
-28%
Total Expenses
$4,919,426
$4,625,272
-6%
Net income
2024
2025
Change
Net income
-$197,994
-$191,548
+3%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,919,426
$4,625,272
-6%