Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$432,886
Program Services
71%
Other
28%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$479,410
Other
58%
Fees to Service Providers
34%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,298
$2,417
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$261,648
$309,079
+18%
Membership Dues
$0
$0
-
Investments
$1,021
$1,581
+55%
Other
$122,385
$119,809
-2%
Total Revenues
$388,352
$432,886
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$109,373
$160,815
+47%
Advertising & Promotion
$5,287
$3,764
-29%
Offices, Occupancy & IT
$24,978
$21,273
-15%
Interest
$0
$0
-
Depreciation
$14,631
$16,407
+12%
Other
$222,420
$277,151
+25%
Total Expenses
$376,689
$479,410
+27%
Net income
2024
2025
Change
Net income
+$11,663
-$46,524
-499%
Functional Expenses
Summary
2024
2025
Change
Program
$324,016
$410,969
+27%
Admin
$52,673
$68,441
+30%
Fundraising
$0
$0
-
Total Expenses
$376,689
$479,410
+27%