Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$2,244,377
Program Services
63%
Investments
34%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,314,215
Other
72%
Salaries & Benefits
16%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,690,649
$1,419,332
-16%
Membership Dues
$0
$0
-
Investments
$722,002
$760,066
+5%
Other
$53,343
$64,979
+22%
Total Revenues
$2,465,994
$2,244,377
-9%
Expenses
2024
2025
Change
Grants
$39,970
$44,263
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$376,701
$373,299
-1%
Fees to Service Providers
$25,460
$119,879
+371%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$109,553
$112,174
+2%
Interest
$0
$0
-
Depreciation
$3,014
$3,014
+0%
Other
$1,592,747
$1,661,586
+4%
Total Expenses
$2,147,445
$2,314,215
+8%
Net income
2024
2025
Change
Net income
+$318,549
-$69,838
-122%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,147,445
$2,314,215
+8%