Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$666,773
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$622,171
Salaries & Benefits
67%
Fees to Service Providers
21%
Offices, Occupancy & IT
9%
Other
2%
Benefits to Members
<1%
Depreciation
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$501,859
$666,773
+33%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$67,574
$0
-100%
Total Revenues
$569,433
$666,773
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$4,662
-
Salaries & Benefits
$330,109
$416,126
+26%
Fees to Service Providers
$129,296
$128,150
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,339
$57,801
-3%
Interest
$0
$0
-
Depreciation
$525
$315
-40%
Other
$14,279
$15,117
+6%
Total Expenses
$533,548
$622,171
+17%
Net income
2024
2025
Change
Net income
+$35,885
+$44,602
+24%
Functional Expenses
Summary
2024
2025
Change
Program
$417,781
$507,287
+21%
Admin
$115,242
$114,253
-1%
Fundraising
$0
$0
-
Total Expenses
$533,548
$622,171
+17%