Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$583,627
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$597,574
Fees to Service Providers
85%
Salaries & Benefits
11%
Other
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,522
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$531,913
$583,627
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$535,435
$583,627
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,096
$62,823
+25%
Fees to Service Providers
$480,614
$509,359
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,884
$3,724
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,356
$21,668
+25%
Total Expenses
$552,950
$597,574
+8%
Net income
2024
2025
Change
Net income
-$17,515
-$13,947
+20%
Functional Expenses
Summary
2024
2025
Change
Program
$540,915
$571,655
+6%
Admin
$12,035
$25,919
+115%
Fundraising
$0
$0
-
Total Expenses
$552,950
$597,574
+8%