Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$3,165,439
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$3,170,895
Other
88%
Salaries & Benefits
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,938,970
$3,165,439
-20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,938,970
$3,165,439
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$243,389
$253,457
+4%
Fees to Service Providers
$3,300
$5,019
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$84,021
$130,925
+56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,575,257
$2,781,494
-22%
Total Expenses
$3,905,967
$3,170,895
-19%
Net income
2024
2025
Change
Net income
+$33,003
-$5,456
-117%
Functional Expenses
Summary
2024
2025
Change
Program
$3,905,967
$3,170,895
-19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,905,967
$3,170,895
-19%