Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$5,014,200
Program Services
97%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,066,883
Other
54%
Offices, Occupancy & IT
29%
Fees to Service Providers
8%
Interest
6%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,924,675
$4,863,619
-1%
Membership Dues
$0
$0
-
Investments
$153,135
$122,584
-20%
Other
$28,475
$27,997
-2%
Total Revenues
$5,106,285
$5,014,200
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,134,323
$507,198
-55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$977,950
$1,757,643
+80%
Interest
$407,495
$376,097
-8%
Depreciation
$129,900
$129,900
+0%
Other
$2,482,344
$3,296,045
+33%
Total Expenses
$5,132,012
$6,066,883
+18%
Net income
2024
2025
Change
Net income
-$25,727
-$1,052,683
-3992%
Functional Expenses
Summary
2024
2025
Change
Program
$4,683,448
$5,767,100
+23%
Admin
$448,564
$299,783
-33%
Fundraising
$0
$0
-
Total Expenses
$5,132,012
$6,066,883
+18%