Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$270,014
Program Services
99%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$185,969
Salaries & Benefits
76%
Other
15%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$319
$626
+96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$207,717
$267,227
+29%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,786
$2,161
-63%
Total Revenues
$213,822
$270,014
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,327
$140,701
-9%
Fees to Service Providers
$3,093
$3,415
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,555
$14,817
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,762
$27,036
-12%
Total Expenses
$207,737
$185,969
-10%
Net income
2024
2025
Change
Net income
+$6,085
+$84,045
+1281%
Functional Expenses
Summary
2024
2025
Change
Program
$200,424
$181,826
-9%
Admin
$7,313
$4,143
-43%
Fundraising
$0
$0
-
Total Expenses
$207,737
$185,969
-10%