Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$533,499
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$564,676
Other
42%
Salaries & Benefits
22%
Fees to Service Providers
18%
Offices, Occupancy & IT
18%
Depreciation
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$481,731
$533,499
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$481,731
$533,499
+11%
Expenses
2024
2025
Change
Grants
$1,100
$500
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,165
$124,462
+10%
Fees to Service Providers
$65,300
$101,525
+55%
Advertising & Promotion
$7,895
$0
-100%
Offices, Occupancy & IT
$62,729
$99,031
+58%
Interest
$0
$562
-
Depreciation
$2,645
$2,234
-16%
Other
$179,336
$236,362
+32%
Total Expenses
$432,170
$564,676
+31%
Net income
2024
2025
Change
Net income
+$49,561
-$31,177
-163%
Functional Expenses
Summary
2024
2025
Change
Program
$292,971
$431,465
+47%
Admin
$139,199
$133,211
-4%
Fundraising
$0
$0
-
Total Expenses
$432,170
$564,676
+31%