Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$2,671,272
Program Services
98%
Investments
1%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,521,428
Salaries & Benefits
76%
Other
18%
Depreciation
5%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,633,980
$2,611,442
-1%
Membership Dues
$0
$0
-
Investments
$11,289
$30,684
+172%
Other
$937
$29,146
+3011%
Total Revenues
$2,646,206
$2,671,272
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,929,808
$1,927,036
0%
Fees to Service Providers
$10,836
$14,644
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,617
$6,333
+75%
Interest
$0
$0
-
Depreciation
$78,533
$124,939
+59%
Other
$439,778
$448,476
+2%
Total Expenses
$2,462,572
$2,521,428
+2%
Net income
2024
2025
Change
Net income
+$183,634
+$149,844
-18%
Functional Expenses
Summary
2024
2025
Change
Program
$2,412,498
$2,256,721
-6%
Admin
$50,074
$264,707
+429%
Fundraising
$0
$0
-
Total Expenses
$2,462,572
$2,521,428
+2%