Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,580,953
Program Services
92%
Other
5%
Government Grants
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,777,389
Fees to Service Providers
59%
Salaries & Benefits
25%
Offices, Occupancy & IT
12%
Other
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$49,380
$53,018
+7%
Fundraising Events
$0
$0
-
Program Services
$1,613,792
$1,448,950
-10%
Membership Dues
$0
$0
-
Investments
$156
$0
-100%
Other
$248,943
$78,985
-68%
Total Revenues
$1,912,271
$1,580,953
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$488,728
$442,617
-9%
Fees to Service Providers
$1,347,957
$1,046,550
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$157,322
$220,821
+40%
Interest
$0
$0
-
Depreciation
$30,738
$0
-100%
Other
$51,968
$67,401
+30%
Total Expenses
$2,076,713
$1,777,389
-14%
Net income
2024
2025
Change
Net income
-$164,442
-$196,436
-19%
Functional Expenses
Summary
2024
2025
Change
Program
$1,779,242
$1,541,037
-13%
Admin
$297,471
$236,352
-21%
Fundraising
$0
$0
-
Total Expenses
$2,076,713
$1,777,389
-14%