Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,084,419
Program Services
99%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,011,753
Fees to Service Providers
56%
Other
29%
Offices, Occupancy & IT
9%
Salaries & Benefits
5%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$864,222
$1,068,934
+24%
Membership Dues
$0
$0
-
Investments
$0
$22
-
Other
$3,140
$15,463
+392%
Total Revenues
$867,362
$1,084,419
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,796
$45,901
-16%
Fees to Service Providers
$578,741
$562,802
-3%
Advertising & Promotion
$15,308
$18,155
+19%
Offices, Occupancy & IT
$112,155
$89,361
-20%
Interest
$2,088
$1,055
-49%
Depreciation
$0
$0
-
Other
$188,929
$294,479
+56%
Total Expenses
$952,017
$1,011,753
+6%
Net income
2024
2025
Change
Net income
-$84,655
+$72,666
-186%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$1,011,753
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$952,017
$1,011,753
+6%