Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$541,655
Program Services
94%
Other
3%
Contributions
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$555,206
Salaries & Benefits
58%
Offices, Occupancy & IT
31%
Other
10%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$63,968
$13,447
-79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$526,674
$508,200
-4%
Membership Dues
$0
$0
-
Investments
$3,756
$5,462
+45%
Other
$17,922
$14,546
-19%
Total Revenues
$612,320
$541,655
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$269,447
$319,549
+19%
Fees to Service Providers
$8,186
$9,055
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$208,165
$173,076
-17%
Interest
$2
$20
+900%
Depreciation
$0
$0
-
Other
$51,782
$53,506
+3%
Total Expenses
$537,582
$555,206
+3%
Net income
2024
2025
Change
Net income
+$74,738
-$13,551
-118%
Functional Expenses
Summary
2024
2025
Change
Program
$516,432
$535,433
+4%
Admin
$21,150
$19,773
-7%
Fundraising
$0
$0
-
Total Expenses
$537,582
$555,206
+3%