Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$2,886,051
Program Services
79%
Other
9%
Investments
8%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,582,184
Other
42%
Salaries & Benefits
32%
Fees to Service Providers
19%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$115,001
$111,425
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,035,741
$2,292,267
+13%
Membership Dues
$0
$0
-
Investments
$207,439
$227,729
+10%
Other
$189,319
$254,630
+34%
Total Revenues
$2,547,500
$2,886,051
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$706,861
$829,917
+17%
Fees to Service Providers
$382,905
$486,915
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$153,237
$162,549
+6%
Interest
$0
$0
-
Depreciation
$10,375
$7,697
-26%
Other
$1,064,511
$1,095,106
+3%
Total Expenses
$2,317,889
$2,582,184
+11%
Net income
2024
2025
Change
Net income
+$229,611
+$303,867
+32%
Functional Expenses
Summary
2024
2025
Change
Program
$1,743,012
$1,921,734
+10%
Admin
$574,877
$660,450
+15%
Fundraising
$0
$0
-
Total Expenses
$2,317,889
$2,582,184
+11%