Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$594,815
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$561,247
Salaries & Benefits
54%
Offices, Occupancy & IT
17%
Fees to Service Providers
15%
Other
13%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$513,400
$594,815
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$513,400
$594,815
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$294,948
$304,050
+3%
Fees to Service Providers
$41,635
$82,537
+98%
Advertising & Promotion
$431
$130
-70%
Offices, Occupancy & IT
$103,212
$96,094
-7%
Interest
$0
$0
-
Depreciation
$0
$3,135
-
Other
$80,049
$75,301
-6%
Total Expenses
$520,275
$561,247
+8%
Net income
2024
2025
Change
Net income
-$6,875
+$33,568
-588%
Functional Expenses
Summary
2024
2025
Change
Program
$481,844
$507,364
+5%
Admin
$38,431
$53,883
+40%
Fundraising
$0
$0
-
Total Expenses
$520,275
$561,247
+8%