Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2025
$4,986,878
Program Services
92%
Investments
7%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,931,061
Other
53%
Salaries & Benefits
21%
Fees to Service Providers
16%
Offices, Occupancy & IT
8%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,921,612
$4,573,659
+17%
Membership Dues
$0
$0
-
Investments
$204,621
$371,759
+82%
Other
$28,108
$41,460
+48%
Total Revenues
$4,154,341
$4,986,878
+20%
Expenses
2024
2025
Change
Grants
$10,000
$10,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,015,997
$830,536
-18%
Fees to Service Providers
$479,851
$645,974
+35%
Advertising & Promotion
$1,949
$1,419
-27%
Offices, Occupancy & IT
$296,463
$332,195
+12%
Interest
$0
$0
-
Depreciation
$18,936
$16,563
-13%
Other
$2,339,044
$2,094,374
-10%
Total Expenses
$4,162,240
$3,931,061
-6%
Net income
2024
2025
Change
Net income
-$7,899
+$1,055,817
-13466%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,162,240
$3,931,061
-6%