Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$4,015,968
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$4,047,108
Other
29%
Depreciation
22%
Offices, Occupancy & IT
21%
Salaries & Benefits
17%
Fees to Service Providers
9%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,347,246
$3,954,711
+18%
Membership Dues
$0
$0
-
Investments
$75,301
$61,257
-19%
Other
$0
$0
-
Total Revenues
$3,422,547
$4,015,968
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$671,202
$706,696
+5%
Fees to Service Providers
$333,110
$376,209
+13%
Advertising & Promotion
$122
$110
-10%
Offices, Occupancy & IT
$869,510
$866,553
0%
Interest
$20,619
$19,066
-8%
Depreciation
$860,194
$884,989
+3%
Other
$1,246,338
$1,193,485
-4%
Total Expenses
$4,001,095
$4,047,108
+1%
Net income
2024
2025
Change
Net income
-$578,548
-$31,140
+95%
Functional Expenses
Summary
2024
2025
Change
Program
$4,001,095
$4,047,108
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,001,095
$4,047,108
+1%
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