Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$2,875,985
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$2,959,072
Salaries & Benefits
84%
Other
11%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,481,033
$2,875,985
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,481,033
$2,875,985
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,121,786
$2,486,059
+17%
Fees to Service Providers
$37,379
$77,168
+106%
Advertising & Promotion
$4,540
$6,699
+48%
Offices, Occupancy & IT
$78,855
$61,461
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$244,250
$327,685
+34%
Total Expenses
$2,486,810
$2,959,072
+19%
Net income
2024
2025
Change
Net income
-$5,777
-$83,087
-1338%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,486,810
$2,959,072
+19%