Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$751,628
Program Services
98%
Other
2%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$737,334
Other
82%
Salaries & Benefits
10%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$510
$570
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$721,640
$736,037
+2%
Membership Dues
$0
$0
-
Investments
$27
$21
-22%
Other
$0
$15,000
-
Total Revenues
$722,177
$751,628
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,459
$74,101
0%
Fees to Service Providers
$27,325
$16,939
-38%
Advertising & Promotion
$1,211
$0
-100%
Offices, Occupancy & IT
$13,517
$24,070
+78%
Interest
$0
$0
-
Depreciation
$5,743
$15,807
+175%
Other
$613,725
$606,417
-1%
Total Expenses
$735,980
$737,334
+0%
Net income
2024
2025
Change
Net income
-$13,803
+$14,294
-204%
Functional Expenses
Summary
2024
2025
Change
Program
$709,908
$708,927
0%
Admin
$26,072
$28,407
+9%
Fundraising
$0
$0
-
Total Expenses
$735,980
$737,334
+0%