Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,149,047
Program Services
52%
Other
41%
Government Grants
6%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,623,657
Salaries & Benefits
57%
Other
34%
Depreciation
8%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$385,342
-
Fundraising Events
$0
$0
-
Program Services
$3,131,647
$3,212,959
+3%
Membership Dues
$0
$0
-
Investments
$42,333
$55,953
+32%
Other
$2,563,879
$2,494,793
-3%
Total Revenues
$5,737,859
$6,149,047
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,068,647
$3,207,865
+5%
Fees to Service Providers
$1,155
$1,215
+5%
Advertising & Promotion
$52,149
$61,796
+18%
Offices, Occupancy & IT
$0
$0
-
Interest
$1,021
$400
-61%
Depreciation
$407,801
$464,190
+14%
Other
$1,902,349
$1,888,191
-1%
Total Expenses
$5,433,122
$5,623,657
+4%
Net income
2024
2025
Change
Net income
+$304,737
+$525,390
+72%
Functional Expenses
Summary
2024
2025
Change
Program
$5,433,122
$5,623,657
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$5,433,122
$5,623,657
+4%