Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2025
$609,814
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$678,486
Other
75%
Salaries & Benefits
23%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,051
$700
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$575,337
$604,250
+5%
Membership Dues
$0
$0
-
Investments
$3,795
$3,245
-14%
Other
$705
$1,619
+130%
Total Revenues
$580,888
$609,814
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,274
$154,717
+19%
Fees to Service Providers
$4,875
$5,950
+22%
Advertising & Promotion
$458
$1,506
+229%
Offices, Occupancy & IT
$5,774
$5,392
-7%
Interest
$0
$0
-
Depreciation
$3,016
$3,018
+0%
Other
$438,689
$507,903
+16%
Total Expenses
$583,086
$678,486
+16%
Net income
2024
2025
Change
Net income
-$2,198
-$68,672
-3024%
Functional Expenses
Summary
2024
2025
Change
Program
$536,055
$613,762
+14%
Admin
$47,031
$64,724
+38%
Fundraising
$0
$0
-
Total Expenses
$583,086
$678,486
+16%