Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$2,390,430
Program Services
89%
Other
11%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,138,134
Salaries & Benefits
61%
Offices, Occupancy & IT
20%
Other
10%
Depreciation
4%
Fees to Service Providers
4%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,005,956
$2,117,553
+6%
Membership Dues
$0
$0
-
Investments
$9,746
$16,809
+72%
Other
$156,048
$256,068
+64%
Total Revenues
$2,171,750
$2,390,430
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,259,245
$1,293,843
+3%
Fees to Service Providers
$32,625
$88,486
+171%
Advertising & Promotion
$8,801
$2,145
-76%
Offices, Occupancy & IT
$238,316
$418,800
+76%
Interest
$42,930
$29,574
-31%
Depreciation
$124,980
$92,300
-26%
Other
$309,324
$212,986
-31%
Total Expenses
$2,016,221
$2,138,134
+6%
Net income
2024
2025
Change
Net income
+$155,529
+$252,296
+62%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,016,221
$2,138,134
+6%