Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$3,120,630
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,012,034
Fees to Service Providers
40%
Other
28%
Salaries & Benefits
24%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Grants
0%
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
$2,755,438
$3,120,466
+13%
Membership Dues
$0
$0
-
Investments
$90
$164
+82%
Other
$0
$0
-
Total Revenues
$2,755,528
$3,120,630
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$687,054
$714,628
+4%
Fees to Service Providers
$1,050,203
$1,215,111
+16%
Advertising & Promotion
$152,227
$129,262
-15%
Offices, Occupancy & IT
$90,585
$99,479
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$681,273
$853,554
+25%
Total Expenses
$2,661,342
$3,012,034
+13%
Net income
2024
2025
Change
Net income
+$94,186
+$108,596
+15%
Functional Expenses
Summary
2024
2025
Change
Program
$2,218,049
$2,631,601
+19%
Admin
$443,293
$380,433
-14%
Fundraising
$0
$0
-
Total Expenses
$2,661,342
$3,012,034
+13%