Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$3,113,124
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$4,058,366
Salaries & Benefits
71%
Other
10%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,088,418
$3,085,951
-25%
Membership Dues
$0
$0
-
Investments
$121
$27,173
+22357%
Other
$1,125
$0
-100%
Total Revenues
$4,089,664
$3,113,124
-24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,706,834
$2,883,832
+7%
Fees to Service Providers
$405,348
$374,058
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$258,947
$388,893
+50%
Interest
$0
$40
-
Depreciation
$14,684
$14,684
+0%
Other
$341,442
$396,859
+16%
Total Expenses
$3,727,255
$4,058,366
+9%
Net income
2024
2025
Change
Net income
+$362,409
-$945,242
-361%
Functional Expenses
Summary
2024
2025
Change
Program
$3,165,766
$3,760,644
+19%
Admin
$561,489
$297,722
-47%
Fundraising
$0
$0
-
Total Expenses
$3,727,255
$4,058,366
+9%