Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$198,935
Program Services
90%
Other
9%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$220,133
Salaries & Benefits
70%
Other
17%
Offices, Occupancy & IT
10%
Fees to Service Providers
1%
Advertising & Promotion
1%
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
$163,331
$178,111
+9%
Membership Dues
$0
$0
-
Investments
$3,830
$3,701
-3%
Other
$7,770
$17,123
+120%
Total Revenues
$174,931
$198,935
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,381
$154,879
-14%
Fees to Service Providers
$2,600
$3,079
+18%
Advertising & Promotion
$2,399
$2,970
+24%
Offices, Occupancy & IT
$23,276
$22,631
-3%
Interest
$0
$0
-
Depreciation
$2,248
$101
-96%
Other
$34,290
$36,473
+6%
Total Expenses
$244,194
$220,133
-10%
Net income
2024
2025
Change
Net income
-$69,263
-$21,198
+69%
Functional Expenses
Summary
2024
2025
Change
Program
$156,963
$127,122
-19%
Admin
$76,999
$80,485
+5%
Fundraising
$10,232
$12,526
+22%
Total Expenses
$244,194
$220,133
-10%