Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$3,364,800
Program Services
88%
Other
6%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,090,386
Fees to Service Providers
50%
Salaries & Benefits
30%
Grants
12%
Other
5%
Depreciation
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,069,042
$2,955,500
-27%
Membership Dues
$0
$0
-
Investments
$74,848
$194,933
+160%
Other
$208,556
$214,367
+3%
Total Revenues
$4,352,446
$3,364,800
-23%
Expenses
2024
2025
Change
Grants
$277,000
$615,500
+122%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,413,357
$1,541,146
+9%
Fees to Service Providers
$82,398
$2,542,465
+2986%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,638
$66,810
+69%
Interest
$0
$0
-
Depreciation
$90,563
$85,611
-5%
Other
$204,094
$238,854
+17%
Total Expenses
$2,107,050
$5,090,386
+142%
Net income
2024
2025
Change
Net income
+$2,245,396
-$1,725,586
-177%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,107,050
$5,090,386
+142%