Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$544,261
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$519,529
Other
52%
Salaries & Benefits
19%
Offices, Occupancy & IT
16%
Fees to Service Providers
13%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$501,508
$524,466
+5%
Membership Dues
$0
$0
-
Investments
$12,258
$19,795
+61%
Other
$0
$0
-
Total Revenues
$513,766
$544,261
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,102
$100,986
+34%
Fees to Service Providers
$83,381
$65,283
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$76,642
$83,667
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$280,037
$269,593
-4%
Total Expenses
$515,162
$519,529
+1%
Net income
2024
2025
Change
Net income
-$1,396
+$24,732
-1872%
Functional Expenses
Summary
2024
2025
Change
Program
$465,548
$455,240
-2%
Admin
$49,614
$64,289
+30%
Fundraising
$0
$0
-
Total Expenses
$515,162
$519,529
+1%