Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$3,308,796
Program Services
78%
Other
22%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,185,920
Salaries & Benefits
45%
Other
38%
Depreciation
10%
Offices, Occupancy & IT
5%
Interest
2%
Fees to Service Providers
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
$2,384,839
$2,566,435
+8%
Membership Dues
$0
$0
-
Investments
$21,514
$23,563
+10%
Other
$379,750
$718,798
+89%
Total Revenues
$2,786,103
$3,308,796
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,109,094
$1,422,404
+28%
Fees to Service Providers
$37,581
$41,805
+11%
Advertising & Promotion
$11,764
$3,085
-74%
Offices, Occupancy & IT
$184,753
$144,447
-22%
Interest
$69,412
$67,372
-3%
Depreciation
$304,836
$303,698
0%
Other
$985,094
$1,203,109
+22%
Total Expenses
$2,702,534
$3,185,920
+18%
Net income
2024
2025
Change
Net income
+$83,569
+$122,876
+47%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,702,534
$3,185,920
+18%