Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,990,542
Program Services
91%
Investments
6%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,913,116
Salaries & Benefits
85%
Other
12%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$45,050
$49,500
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,902,170
$1,814,346
-5%
Membership Dues
$0
$0
-
Investments
$97,747
$126,696
+30%
Other
$4,904
$0
-100%
Total Revenues
$2,049,871
$1,990,542
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,640,099
$1,627,931
-1%
Fees to Service Providers
$40,939
$49,402
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,313
$5,657
-54%
Interest
$0
$10
-
Depreciation
$0
$0
-
Other
$100,538
$230,116
+129%
Total Expenses
$1,793,889
$1,913,116
+7%
Net income
2024
2025
Change
Net income
+$255,982
+$77,426
-70%
Functional Expenses
Summary
2024
2025
Change
Program
$1,559,411
$1,550,430
-1%
Admin
$234,478
$362,686
+55%
Fundraising
$0
$0
-
Total Expenses
$1,793,889
$1,913,116
+7%