Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$3,711,663
Program Services
98%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,238,805
Salaries & Benefits
55%
Offices, Occupancy & IT
20%
Other
19%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,263,878
$3,640,405
+12%
Membership Dues
$0
$0
-
Investments
$54,004
$49,194
-9%
Other
$3,200
$22,064
+590%
Total Revenues
$3,321,082
$3,711,663
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,453,882
$1,774,892
+22%
Fees to Service Providers
$25,815
$89,938
+248%
Advertising & Promotion
$36,683
$58,494
+59%
Offices, Occupancy & IT
$524,765
$640,162
+22%
Interest
$12,968
$13,016
+0%
Depreciation
$38,639
$38,092
-1%
Other
$595,878
$624,211
+5%
Total Expenses
$2,688,630
$3,238,805
+20%
Net income
2024
2025
Change
Net income
+$632,452
+$472,858
-25%
Functional Expenses
Summary
2024
2025
Change
Program
$2,625,636
$2,982,238
+14%
Admin
$62,634
$256,567
+310%
Fundraising
$0
$0
-
Total Expenses
$2,688,630
$3,238,805
+20%