Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$4,668,918
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,668,209
Other
57%
Salaries & Benefits
36%
Depreciation
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,735,167
$4,562,307
+22%
Membership Dues
$0
$0
-
Investments
$94,835
$106,611
+12%
Other
$0
$0
-
Total Revenues
$3,830,002
$4,668,918
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,557,484
$1,316,440
-15%
Fees to Service Providers
$20,000
$23,889
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$161,765
$226,709
+40%
Other
$1,610,289
$2,101,171
+30%
Total Expenses
$3,349,538
$3,668,209
+10%
Net income
2024
2025
Change
Net income
+$480,464
+$1,000,709
+108%
Functional Expenses
Summary
2024
2025
Change
Program
$3,306,792
$3,619,807
+9%
Admin
$42,746
$48,402
+13%
Fundraising
$0
$0
-
Total Expenses
$3,349,538
$3,668,209
+10%