Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$2,977,151
Program Services
91%
Investments
5%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,909,054
Salaries & Benefits
60%
Other
18%
Fees to Service Providers
14%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,676,816
$2,717,271
+2%
Membership Dues
$0
$0
-
Investments
$106,554
$135,397
+27%
Other
$12,058
$124,483
+932%
Total Revenues
$2,795,428
$2,977,151
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,621,062
$1,745,082
+8%
Fees to Service Providers
$375,637
$401,592
+7%
Advertising & Promotion
$42,003
$22,646
-46%
Offices, Occupancy & IT
$192,177
$210,228
+9%
Interest
$0
$0
-
Depreciation
$2,792
$0
-100%
Other
$527,076
$529,506
+0%
Total Expenses
$2,760,747
$2,909,054
+5%
Net income
2024
2025
Change
Net income
+$34,681
+$68,097
+96%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,760,747
$2,909,054
+5%