Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$3,367,348
Program Services
92%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,572,681
Fees to Service Providers
53%
Salaries & Benefits
35%
Other
7%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,437,286
$3,095,121
+27%
Membership Dues
$0
$0
-
Investments
$227,420
$272,227
+20%
Other
$0
$0
-
Total Revenues
$2,664,706
$3,367,348
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$794,082
$893,408
+13%
Fees to Service Providers
$1,035,964
$1,375,893
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$130,341
$116,646
-11%
Interest
$0
$0
-
Depreciation
$4,977
$211
-96%
Other
$172,010
$186,523
+8%
Total Expenses
$2,137,374
$2,572,681
+20%
Net income
2024
2025
Change
Net income
+$527,332
+$794,667
+51%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,137,374
$2,572,681
+20%