Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$551,295
Program Services
92%
Other
3%
Contributions
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$535,098
Other
46%
Salaries & Benefits
25%
Fees to Service Providers
19%
Offices, Occupancy & IT
9%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$6,348
$15,574
+145%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$447,683
$506,942
+13%
Membership Dues
$0
$0
-
Investments
$9,268
$10,956
+18%
Other
$20,341
$17,823
-12%
Total Revenues
$483,640
$551,295
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$151,391
$134,712
-11%
Fees to Service Providers
$76,687
$99,046
+29%
Advertising & Promotion
$5,448
$992
-82%
Offices, Occupancy & IT
$46,020
$50,005
+9%
Interest
$0
$0
-
Depreciation
$4,130
$4,453
+8%
Other
$199,966
$245,890
+23%
Total Expenses
$483,642
$535,098
+11%
Net income
2024
2025
Change
Net income
-$2
+$16,197
-809950%
Functional Expenses
Summary
2024
2025
Change
Program
$458,628
$498,711
+9%
Admin
$25,014
$33,691
+35%
Fundraising
$0
$2,696
-
Total Expenses
$483,642
$535,098
+11%