Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,741,067
Program Services
93%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,672,073
Salaries & Benefits
54%
Fees to Service Providers
22%
Other
18%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$28,955
$125,499
+333%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,247,344
$1,615,568
+30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,276,299
$1,741,067
+36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$684,172
$896,277
+31%
Fees to Service Providers
$288,270
$362,195
+26%
Advertising & Promotion
$25,301
$21,521
-15%
Offices, Occupancy & IT
$63,874
$83,828
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$208,804
$308,252
+48%
Total Expenses
$1,270,421
$1,672,073
+32%
Net income
2024
2025
Change
Net income
+$5,878
+$68,994
+1074%
Functional Expenses
Summary
2024
2025
Change
Program
$1,068,335
$1,302,952
+22%
Admin
$202,086
$369,121
+83%
Fundraising
$0
$0
-
Total Expenses
$1,270,421
$1,672,073
+32%