Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$416,019
Program Services
90%
Other
5%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$400,074
Other
56%
Fees to Service Providers
35%
Offices, Occupancy & IT
5%
Salaries & Benefits
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$15,406
$14,661
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$350,110
$376,251
+7%
Membership Dues
$0
$0
-
Investments
$2,602
$4,115
+58%
Other
$17,525
$20,992
+20%
Total Revenues
$385,643
$416,019
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$13,230
-
Fees to Service Providers
$90,888
$141,678
+56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,974
$21,960
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$236,875
$223,206
-6%
Total Expenses
$348,737
$400,074
+15%
Net income
2024
2025
Change
Net income
+$36,906
+$15,945
-57%
Functional Expenses
Summary
2024
2025
Change
Program
$316,111
$363,925
+15%
Admin
$32,626
$36,149
+11%
Fundraising
$0
$0
-
Total Expenses
$348,737
$400,074
+15%