Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,371,488
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,003,076
Salaries & Benefits
90%
Other
6%
Offices, Occupancy & IT
3%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,250
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,347,498
$2,329,180
-1%
Membership Dues
$0
$0
-
Investments
$15,814
$42,308
+168%
Other
$3,792
$0
-100%
Total Revenues
$2,368,354
$2,371,488
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,660,695
$1,794,042
+8%
Fees to Service Providers
$9,110
$10,280
+13%
Advertising & Promotion
$3,563
$1,434
-60%
Offices, Occupancy & IT
$42,641
$57,147
+34%
Interest
$0
$0
-
Depreciation
$11,648
$14,499
+24%
Other
$137,110
$125,674
-8%
Total Expenses
$1,864,767
$2,003,076
+7%
Net income
2024
2025
Change
Net income
+$503,587
+$368,412
-27%
Functional Expenses
Summary
2024
2025
Change
Program
$1,659,166
$1,764,126
+6%
Admin
$205,601
$238,950
+16%
Fundraising
$0
$0
-
Total Expenses
$1,864,767
$2,003,076
+7%