Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$3,344,534
Program Services
96%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,329,684
Other
50%
Salaries & Benefits
29%
Offices, Occupancy & IT
11%
Advertising & Promotion
6%
Grants
3%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,171,276
$3,209,087
+1%
Membership Dues
$0
$0
-
Investments
$122,128
$118,814
-3%
Other
$13,500
$16,633
+23%
Total Revenues
$3,306,904
$3,344,534
+1%
Expenses
2024
2025
Change
Grants
$94,847
$100,440
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$950,336
$972,913
+2%
Fees to Service Providers
$53,729
$35,240
-34%
Advertising & Promotion
$181,674
$186,185
+2%
Offices, Occupancy & IT
$354,959
$355,833
+0%
Interest
$0
$0
-
Depreciation
$5,311
$5,311
+0%
Other
$1,674,662
$1,673,762
0%
Total Expenses
$3,315,518
$3,329,684
+0%
Net income
2024
2025
Change
Net income
-$8,614
+$14,850
-272%
Functional Expenses
Summary
2024
2025
Change
Program
$1,608,584
$1,639,049
+2%
Admin
$1,706,934
$1,690,635
-1%
Fundraising
$0
$0
-
Total Expenses
$3,315,518
$3,329,684
+0%