Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$2,359,511
Program Services
95%
Investments
3%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,072,040
Other
52%
Salaries & Benefits
40%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,974,721
$2,230,547
+13%
Membership Dues
$0
$0
-
Investments
$49,824
$64,496
+29%
Other
$88,614
$64,468
-27%
Total Revenues
$2,113,159
$2,359,511
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$747,975
$835,093
+12%
Fees to Service Providers
$28,575
$32,350
+13%
Advertising & Promotion
$500
$1,550
+210%
Offices, Occupancy & IT
$96,982
$120,832
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,055,127
$1,082,215
+3%
Total Expenses
$1,929,159
$2,072,040
+7%
Net income
2024
2025
Change
Net income
+$184,000
+$287,471
+56%
Functional Expenses
Summary
2024
2025
Change
Program
$1,424,293
$1,480,429
+4%
Admin
$504,866
$591,611
+17%
Fundraising
$0
$0
-
Total Expenses
$1,929,159
$2,072,040
+7%