Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$1,579,837
Program Services
93%
Contributions
4%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,424,971
Salaries & Benefits
49%
Other
47%
Offices, Occupancy & IT
3%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$62,593
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$1,473,983
-
Membership Dues
-
$0
-
Investments
-
$31,461
-
Other
-
$11,800
-
Total Revenues
-
$1,579,837
-
Expenses
2024
2025
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$696,079
-
Fees to Service Providers
-
$9,199
-
Advertising & Promotion
-
$2,079
-
Offices, Occupancy & IT
-
$36,004
-
Interest
-
$208
-
Depreciation
-
$13,762
-
Other
-
$667,640
-
Total Expenses
-
$1,424,971
-
Net income
2024
2025
Change
Net income
-
+$154,866
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$1,318,810
-
Admin
-
$106,161
-
Fundraising
-
$0
-
Total Expenses
-
$1,424,971
-