Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$2,944,127
Program Services
94%
Investments
6%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,276,332
Other
49%
Salaries & Benefits
33%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
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
$2,675,207
$2,771,356
+4%
Membership Dues
$0
$0
-
Investments
$150,970
$169,564
+12%
Other
$10,111
$3,207
-68%
Total Revenues
$2,836,288
$2,944,127
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$527,169
$758,703
+44%
Fees to Service Providers
$185,213
$154,105
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$212,360
$231,782
+9%
Interest
$0
$0
-
Depreciation
$20,231
$21,695
+7%
Other
$1,038,313
$1,110,047
+7%
Total Expenses
$1,983,286
$2,276,332
+15%
Net income
2024
2025
Change
Net income
+$853,002
+$667,795
-22%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,983,286
$2,276,332
+15%