Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$201,540
Program Services
89%
Other
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$191,724
Salaries & Benefits
44%
Other
41%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$162,861
$178,772
+10%
Membership Dues
$0
$0
-
Investments
$11
$0
-100%
Other
$9,617
$22,768
+137%
Total Revenues
$172,489
$201,540
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,351
$83,683
+19%
Fees to Service Providers
$2,576
$6,120
+138%
Advertising & Promotion
$1,710
$1,278
-25%
Offices, Occupancy & IT
$23,136
$22,818
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,563
$77,825
+19%
Total Expenses
$163,336
$191,724
+17%
Net income
2024
2025
Change
Net income
+$9,153
+$9,816
+7%
Functional Expenses
Summary
2024
2025
Change
Program
$143,482
$164,305
+15%
Admin
$18,403
$22,690
+23%
Fundraising
$1,451
$4,729
+226%
Total Expenses
$163,336
$191,724
+17%