Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2025
$5,465,963
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,122,291
Other
68%
Salaries & Benefits
20%
Depreciation
7%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,818,311
$5,413,340
+12%
Membership Dues
$0
$0
-
Investments
$30,079
$29,947
0%
Other
$108,044
$22,676
-79%
Total Revenues
$4,956,434
$5,465,963
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$977,393
$1,048,320
+7%
Fees to Service Providers
$47,752
$108,255
+127%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$104,332
$115,880
+11%
Interest
$0
$34,262
-
Depreciation
$293,741
$334,383
+14%
Other
$3,048,933
$3,481,191
+14%
Total Expenses
$4,472,151
$5,122,291
+15%
Net income
2024
2025
Change
Net income
+$484,283
+$343,672
-29%
Functional Expenses
Summary
2024
2025
Change
Program
$4,472,151
$5,122,291
+15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,472,151
$5,122,291
+15%