Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$3,682,597
Program Services
94%
Investments
5%
Other
<1%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$2,967,849
Advertising & Promotion
85%
Other
11%
Offices, Occupancy & IT
2%
Salaries & Benefits
1%
Fees to Service Providers
<1%
Grants
<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
$2,985,502
$3,474,301
+16%
Membership Dues
$2,664
$1,869
-30%
Investments
$195,778
$191,231
-2%
Other
$11,998
$15,196
+27%
Total Revenues
$3,195,942
$3,682,597
+15%
Expenses
2024
2025
Change
Grants
$15,500
$17,750
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,065
$33,461
+4%
Fees to Service Providers
$21,505
$21,627
+1%
Advertising & Promotion
$2,252,376
$2,531,697
+12%
Offices, Occupancy & IT
$28,518
$44,737
+57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$371,741
$318,577
-14%
Total Expenses
$2,721,705
$2,967,849
+9%
Net income
2024
2025
Change
Net income
+$474,237
+$714,748
+51%
Functional Expenses
Summary
2024
2025
Change
Program
$2,668,397
$2,910,307
+9%
Admin
$53,308
$57,542
+8%
Fundraising
$0
$0
-
Total Expenses
$2,721,705
$2,967,849
+9%