Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$563,665
Program Services
98%
Investments
1%
Membership Dues
<1%
Other
<1%
Contributions
<1%
Fundraising Events
<1%
Government Grants
0%
Expenses in 2025
$496,157
Salaries & Benefits
55%
Other
43%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$500
$202
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$53
-
Program Services
$438,215
$550,270
+26%
Membership Dues
$6,350
$5,400
-15%
Investments
$7,162
$6,880
-4%
Other
$0
$860
-
Total Revenues
$452,227
$563,665
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,044
$271,580
+106%
Fees to Service Providers
$7,375
$8,438
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,001
$3,683
-47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$276,534
$212,456
-23%
Total Expenses
$422,954
$496,157
+17%
Net income
2024
2025
Change
Net income
+$29,273
+$67,508
+131%
Functional Expenses
Summary
2024
2025
Change
Program
$385,518
$382,275
-1%
Admin
$37,436
$113,882
+204%
Fundraising
$0
$0
-
Total Expenses
$422,954
$496,157
+17%