Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$4,025,693
Program Services
96%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$3,853,836
Salaries & Benefits
67%
Other
19%
Fees to Service Providers
13%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$164,620
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,093,762
$3,861,073
+25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,093,762
$4,025,693
+30%
Expenses
2024
2025
Change
Grants
$60,971
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,276,677
$2,597,883
+14%
Fees to Service Providers
$203,675
$509,207
+150%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,000
$33,000
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$384,520
$713,746
+86%
Total Expenses
$2,991,843
$3,853,836
+29%
Net income
2024
2025
Change
Net income
+$101,919
+$171,857
+69%
Functional Expenses
Summary
2024
2025
Change
Program
$1,964,106
$2,867,010
+46%
Admin
$1,027,737
$986,826
-4%
Fundraising
$0
$0
-
Total Expenses
$2,991,843
$3,853,836
+29%