Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$10,630,920
Program Services
99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$10,618,204
Salaries & Benefits
60%
Other
19%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Depreciation
4%
Advertising & Promotion
<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
$11,466,595
$10,472,508
-9%
Membership Dues
$0
$0
-
Investments
$106,212
$92,863
-13%
Other
$171,039
$65,549
-62%
Total Revenues
$11,743,846
$10,630,920
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,145,198
$6,354,667
-22%
Fees to Service Providers
$772,388
$891,249
+15%
Advertising & Promotion
$62,925
$49,592
-21%
Offices, Occupancy & IT
$1,070,035
$939,353
-12%
Interest
$0
$0
-
Depreciation
$375,024
$372,968
-1%
Other
$2,305,907
$2,010,375
-13%
Total Expenses
$12,731,477
$10,618,204
-17%
Net income
2024
2025
Change
Net income
-$987,631
+$12,716
-101%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$12,731,477
$10,618,204
-17%