Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$2,714,250
Program Services
95%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,671,035
Other
69%
Salaries & Benefits
25%
Offices, Occupancy & IT
4%
Advertising & Promotion
<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
$2,453,233
$2,584,875
+5%
Membership Dues
$0
$0
-
Investments
$27,034
$23,598
-13%
Other
$110,122
$105,777
-4%
Total Revenues
$2,590,389
$2,714,250
+5%
Expenses
2024
2025
Change
Grants
$7,000
$7,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$630,315
$654,465
+4%
Fees to Service Providers
$21,015
$19,337
-8%
Advertising & Promotion
$34,113
$26,632
-22%
Offices, Occupancy & IT
$101,997
$111,717
+10%
Interest
$0
$0
-
Depreciation
$100
$0
-100%
Other
$1,579,447
$1,851,884
+17%
Total Expenses
$2,373,987
$2,671,035
+13%
Net income
2024
2025
Change
Net income
+$216,402
+$43,215
-80%
Functional Expenses
Summary
2024
2025
Change
Program
$1,989,588
$2,264,215
+14%
Admin
$384,399
$406,820
+6%
Fundraising
$0
$0
-
Total Expenses
$2,373,987
$2,671,035
+13%