Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$874,556
Program Services
84%
Other
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$808,142
Salaries & Benefits
56%
Offices, Occupancy & IT
26%
Fees to Service Providers
8%
Other
7%
Depreciation
3%
Grants
0%
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
$745,903
$737,240
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$127,926
$137,316
+7%
Total Revenues
$873,829
$874,556
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$332,544
$448,929
+35%
Fees to Service Providers
$67,457
$68,379
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$199,914
$210,777
+5%
Interest
$0
$0
-
Depreciation
$23,841
$26,475
+11%
Other
$66,636
$53,582
-20%
Total Expenses
$690,392
$808,142
+17%
Net income
2024
2025
Change
Net income
+$183,437
+$66,414
-64%
Functional Expenses
Summary
2024
2025
Change
Program
$599,866
$716,691
+19%
Admin
$90,526
$91,451
+1%
Fundraising
$0
$0
-
Total Expenses
$690,392
$808,142
+17%