Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$291,607
Program Services
97%
Other
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$329,949
Salaries & Benefits
67%
Offices, Occupancy & IT
16%
Other
16%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$2,504
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$285,835
$282,474
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$17,945
$6,629
-63%
Total Revenues
$303,780
$291,607
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,739
$219,793
+17%
Fees to Service Providers
$3,793
$3,686
-3%
Advertising & Promotion
$720
$540
-25%
Offices, Occupancy & IT
$51,597
$53,184
+3%
Interest
$13
$0
-100%
Depreciation
$0
$0
-
Other
$56,091
$52,746
-6%
Total Expenses
$299,953
$329,949
+10%
Net income
2024
2025
Change
Net income
+$3,827
-$38,342
-1102%
Functional Expenses
Summary
2024
2025
Change
Program
$299,853
$329,849
+10%
Admin
$100
$100
+0%
Fundraising
$0
$0
-
Total Expenses
$299,953
$329,949
+10%
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