Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$1,108,718
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,132,048
Salaries & Benefits
59%
Other
21%
Advertising & Promotion
11%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
<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
$936,176
$1,090,825
+17%
Membership Dues
$0
$0
-
Investments
$23,085
$17,893
-22%
Other
$0
$0
-
Total Revenues
$959,261
$1,108,718
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$615,087
$667,378
+9%
Fees to Service Providers
$50,979
$53,631
+5%
Advertising & Promotion
$112,708
$128,344
+14%
Offices, Occupancy & IT
$43,143
$47,947
+11%
Interest
$0
$0
-
Depreciation
$3,165
$1,722
-46%
Other
$282,219
$233,026
-17%
Total Expenses
$1,107,301
$1,132,048
+2%
Net income
2024
2025
Change
Net income
-$148,040
-$23,330
+84%
Functional Expenses
Summary
2024
2025
Change
Program
$580,697
$561,942
-3%
Admin
$526,604
$570,106
+8%
Fundraising
$0
$0
-
Total Expenses
$1,107,301
$1,132,048
+2%