Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$592,090
Program Services
96%
Other
2%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$508,774
Salaries & Benefits
67%
Offices, Occupancy & IT
14%
Advertising & Promotion
9%
Fees to Service Providers
5%
Other
3%
Grants
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$36
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$476,615
$568,445
+19%
Membership Dues
$0
$0
-
Investments
$317
$9,038
+2751%
Other
$5,706
$14,571
+155%
Total Revenues
$482,638
$592,090
+23%
Expenses
2024
2025
Change
Grants
$4,595
$9,000
+96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$298,725
$342,645
+15%
Fees to Service Providers
$7,099
$25,248
+256%
Advertising & Promotion
$59,320
$46,885
-21%
Offices, Occupancy & IT
$92,793
$70,235
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,807
$14,761
+7%
Total Expenses
$476,339
$508,774
+7%
Net income
2024
2025
Change
Net income
+$6,299
+$83,316
+1223%
Functional Expenses
Summary
2024
2025
Change
Program
$418,537
$447,231
+7%
Admin
$57,802
$61,543
+6%
Fundraising
$0
$0
-
Total Expenses
$476,339
$508,774
+7%