Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$477,786
Program Services
93%
Other
4%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$426,293
Salaries & Benefits
57%
Other
24%
Offices, Occupancy & IT
15%
Fees to Service Providers
2%
Grants
1%
Depreciation
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
$363,305
$442,484
+22%
Membership Dues
$0
$0
-
Investments
$12,065
$15,129
+25%
Other
$13,571
$20,173
+49%
Total Revenues
$388,941
$477,786
+23%
Expenses
2024
2025
Change
Grants
$5,000
$4,919
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$224,888
$244,486
+9%
Fees to Service Providers
$6,650
$6,824
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,435
$62,452
+0%
Interest
$0
$0
-
Depreciation
$4,954
$4,883
-1%
Other
$74,793
$102,729
+37%
Total Expenses
$378,720
$426,293
+13%
Net income
2024
2025
Change
Net income
+$10,221
+$51,493
+404%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$378,720
$426,293
+13%