Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,692,474
Program Services
96%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,575,453
Other
61%
Fees to Service Providers
21%
Salaries & Benefits
13%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$12,046
$8,309
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,515,366
$1,629,224
+8%
Membership Dues
$0
$0
-
Investments
$28,240
$54,941
+95%
Other
$0
$0
-
Total Revenues
$1,555,652
$1,692,474
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,709
$197,065
+32%
Fees to Service Providers
$298,393
$337,832
+13%
Advertising & Promotion
$20,936
$17,314
-17%
Offices, Occupancy & IT
$58,686
$61,732
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$938,143
$961,510
+2%
Total Expenses
$1,465,867
$1,575,453
+7%
Net income
2024
2025
Change
Net income
+$89,785
+$117,021
+30%
Functional Expenses
Summary
2024
2025
Change
Program
$1,267,023
$1,273,032
+0%
Admin
$198,844
$302,421
+52%
Fundraising
$0
$0
-
Total Expenses
$1,465,867
$1,575,453
+7%