Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$2,720,373
Program Services
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,763,528
Salaries & Benefits
48%
Fees to Service Providers
22%
Other
21%
Offices, Occupancy & IT
4%
Grants
4%
Advertising & Promotion
<1%
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
$2,104,775
$2,428,153
+15%
Membership Dues
$0
$0
-
Investments
$203,691
$292,220
+43%
Other
$0
$0
-
Total Revenues
$2,308,466
$2,720,373
+18%
Expenses
2024
2025
Change
Grants
$91,935
$76,052
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$768,025
$851,130
+11%
Fees to Service Providers
$317,847
$384,698
+21%
Advertising & Promotion
$1,607
$4,823
+200%
Offices, Occupancy & IT
$66,428
$76,380
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$248,085
$370,445
+49%
Total Expenses
$1,493,927
$1,763,528
+18%
Net income
2024
2025
Change
Net income
+$814,539
+$956,845
+17%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,493,927
$1,763,528
+18%