Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$620,135
Program Services
88%
Other
9%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$568,963
Salaries & Benefits
54%
Other
36%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$950
$1,607
+69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$685,128
$545,655
-20%
Membership Dues
$0
$0
-
Investments
$19,863
$16,511
-17%
Other
$16,612
$56,362
+239%
Total Revenues
$722,553
$620,135
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$302,859
$308,007
+2%
Fees to Service Providers
$26,950
$18,345
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,429
$40,061
+7%
Interest
$393
$0
-100%
Depreciation
$0
$0
-
Other
$399,917
$202,550
-49%
Total Expenses
$767,548
$568,963
-26%
Net income
2024
2025
Change
Net income
-$44,995
+$51,172
-214%
Functional Expenses
Summary
2024
2025
Change
Program
$681,651
$488,037
-28%
Admin
$85,897
$80,926
-6%
Fundraising
$0
$0
-
Total Expenses
$767,548
$568,963
-26%