Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$1,787,487
Program Services
92%
Other
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,787,487
Salaries & Benefits
43%
Offices, Occupancy & IT
35%
Other
21%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,426,821
$1,643,959
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$92,688
$143,528
+55%
Total Revenues
$1,519,509
$1,787,487
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$585,283
$766,488
+31%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$11,556
$8,549
-26%
Offices, Occupancy & IT
$530,791
$629,968
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$391,879
$382,482
-2%
Total Expenses
$1,519,509
$1,787,487
+18%
Net income
2024
2025
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2024
2025
Change
Program
$1,519,509
$1,787,487
+18%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,519,509
$1,787,487
+18%