Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$2,051,673
Program Services
97%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,301,039
Fees to Service Providers
76%
Grants
12%
Other
7%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,519,595
$1,990,343
+31%
Membership Dues
$0
$0
-
Investments
$43,693
$61,160
+40%
Other
$252,027
$170
-100%
Total Revenues
$1,815,315
$2,051,673
+13%
Expenses
2024
2025
Change
Grants
$144,896
$155,125
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,300,614
$988,965
-24%
Advertising & Promotion
$52,698
$37,287
-29%
Offices, Occupancy & IT
$23,524
$32,968
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$112,475
$86,694
-23%
Total Expenses
$1,634,207
$1,301,039
-20%
Net income
2024
2025
Change
Net income
+$181,108
+$750,634
+314%
Functional Expenses
Summary
2024
2025
Change
Program
$1,437,088
$1,104,343
-23%
Admin
$197,119
$196,696
0%
Fundraising
$0
$0
-
Total Expenses
$1,634,207
$1,301,039
-20%