Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,589,966
Program Services
99%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,330,529
Other
84%
Salaries & Benefits
11%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
<1%
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
$1,394,628
$1,568,824
+12%
Membership Dues
$0
$0
-
Investments
$15,963
$19,612
+23%
Other
$2,191
$1,530
-30%
Total Revenues
$1,412,782
$1,589,966
+13%
Expenses
2024
2025
Change
Grants
$0
$2,182
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,994
$146,452
+10%
Fees to Service Providers
$7,025
$5,750
-18%
Advertising & Promotion
$33,644
$43,050
+28%
Offices, Occupancy & IT
$15,101
$12,221
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,071,402
$1,120,874
+5%
Total Expenses
$1,260,166
$1,330,529
+6%
Net income
2024
2025
Change
Net income
+$152,616
+$259,437
+70%
Functional Expenses
Summary
2024
2025
Change
Program
$1,116,285
$1,176,034
+5%
Admin
$143,881
$154,495
+7%
Fundraising
$0
$0
-
Total Expenses
$1,260,166
$1,330,529
+6%