Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$433,452
Program Services
98%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$443,428
Other
79%
Fees to Service Providers
9%
Salaries & Benefits
8%
Depreciation
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,732
$7,127
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$399,239
$426,097
+7%
Membership Dues
$0
$0
-
Investments
$206
$228
+11%
Other
$0
$0
-
Total Revenues
$404,177
$433,452
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,933
$37,263
-7%
Fees to Service Providers
$35,736
$40,391
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$966
$2,149
+122%
Interest
$0
$0
-
Depreciation
$12,732
$12,732
+0%
Other
$324,529
$350,893
+8%
Total Expenses
$413,896
$443,428
+7%
Net income
2024
2025
Change
Net income
-$9,719
-$9,976
-3%
Functional Expenses
Summary
2024
2025
Change
Program
$378,477
$405,139
+7%
Admin
$35,419
$38,289
+8%
Fundraising
$0
$0
-
Total Expenses
$413,896
$443,428
+7%