Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,244,582
Program Services
81%
Investments
17%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,554,170
Salaries & Benefits
58%
Other
21%
Depreciation
10%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
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
$2,426,918
$2,615,988
+8%
Membership Dues
$0
$0
-
Investments
$439,271
$539,549
+23%
Other
$60,465
$89,045
+47%
Total Revenues
$2,926,654
$3,244,582
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,545,208
$1,488,929
-4%
Fees to Service Providers
$125,807
$204,599
+63%
Advertising & Promotion
$12,458
$9,898
-21%
Offices, Occupancy & IT
$43,849
$49,582
+13%
Interest
$0
$0
-
Depreciation
$260,877
$255,154
-2%
Other
$552,019
$546,008
-1%
Total Expenses
$2,540,218
$2,554,170
+1%
Net income
2024
2025
Change
Net income
+$386,436
+$690,412
+79%
Functional Expenses
Summary
2024
2025
Change
Program
$1,684,120
$1,678,857
0%
Admin
$856,098
$875,313
+2%
Fundraising
$0
$0
-
Total Expenses
$2,540,218
$2,554,170
+1%