Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$289,807
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$255,608
Other
47%
Salaries & Benefits
26%
Fees to Service Providers
12%
Depreciation
12%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$251,017
$288,719
+15%
Membership Dues
$0
$0
-
Investments
$587
$1,088
+85%
Other
$0
$0
-
Total Revenues
$251,604
$289,807
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,139
$65,363
+4%
Fees to Service Providers
$22,921
$30,921
+35%
Advertising & Promotion
$424
$194
-54%
Offices, Occupancy & IT
$6,796
$8,177
+20%
Interest
$0
$0
-
Depreciation
$29,929
$29,929
+0%
Other
$126,978
$121,024
-5%
Total Expenses
$250,187
$255,608
+2%
Net income
2024
2025
Change
Net income
+$1,417
+$34,199
+2313%
Functional Expenses
Summary
2024
2025
Change
Program
$191,050
$189,843
-1%
Admin
$59,137
$65,765
+11%
Fundraising
$0
$0
-
Total Expenses
$250,187
$255,608
+2%