Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,437,949
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,404,848
Fees to Service Providers
78%
Salaries & Benefits
18%
Other
3%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,028,548
$1,437,949
+40%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,028,548
$1,437,949
+40%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$199,827
$254,680
+27%
Fees to Service Providers
$744,987
$1,096,685
+47%
Advertising & Promotion
$3,217
$11,303
+251%
Offices, Occupancy & IT
$4,772
$3,777
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,789
$38,403
-1%
Total Expenses
$991,592
$1,404,848
+42%
Net income
2024
2025
Change
Net income
+$36,956
+$33,101
-10%
Functional Expenses
Summary
2024
2025
Change
Program
$925,198
$1,334,030
+44%
Admin
$66,394
$70,818
+7%
Fundraising
$0
$0
-
Total Expenses
$991,592
$1,404,848
+42%