Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$2,400,612
Program Services
96%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,970,886
Other
67%
Salaries & Benefits
24%
Offices, Occupancy & IT
7%
Grants
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$7,794
$21,228
+172%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,832,176
$2,313,342
+26%
Membership Dues
$0
$0
-
Investments
$49,029
$66,042
+35%
Other
$0
$0
-
Total Revenues
$1,888,999
$2,400,612
+27%
Expenses
2024
2025
Change
Grants
$12,000
$14,500
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$370,099
$480,110
+30%
Fees to Service Providers
$14,517
$11,848
-18%
Advertising & Promotion
$3,750
$1,135
-70%
Offices, Occupancy & IT
$130,971
$136,623
+4%
Interest
$0
$0
-
Depreciation
$5,315
$5,390
+1%
Other
$839,226
$1,321,280
+57%
Total Expenses
$1,375,878
$1,970,886
+43%
Net income
2024
2025
Change
Net income
+$513,121
+$429,726
-16%
Functional Expenses
Summary
2024
2025
Change
Program
$848,950
$1,309,954
+54%
Admin
$526,928
$660,932
+25%
Fundraising
$0
$0
-
Total Expenses
$1,375,878
$1,970,886
+43%