Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$933,888
Program Services
78%
Investments
18%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$802,682
Salaries & Benefits
76%
Other
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Advertising & Promotion
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$638,846
$725,034
+13%
Membership Dues
$0
$0
-
Investments
$148,029
$167,868
+13%
Other
$62,863
$40,986
-35%
Total Revenues
$849,738
$933,888
+10%
Expenses
2024
2025
Change
Grants
$7,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$608,376
$612,601
+1%
Fees to Service Providers
$22,081
$44,869
+103%
Advertising & Promotion
$13,144
$8,844
-33%
Offices, Occupancy & IT
$65,706
$59,609
-9%
Interest
$0
$0
-
Depreciation
$5,891
$8,485
+44%
Other
$68,086
$68,274
+0%
Total Expenses
$790,284
$802,682
+2%
Net income
2024
2025
Change
Net income
+$59,454
+$131,206
+121%
Functional Expenses
Summary
2024
2025
Change
Program
$740,612
$723,318
-2%
Admin
$49,672
$79,364
+60%
Fundraising
$0
$0
-
Total Expenses
$790,284
$802,682
+2%