Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$913,412
Program Services
97%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$763,668
Salaries & Benefits
74%
Offices, Occupancy & IT
13%
Other
8%
Depreciation
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$508
$450
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$830,064
$889,672
+7%
Membership Dues
$0
$0
-
Investments
$13,806
$23,290
+69%
Other
$0
$0
-
Total Revenues
$844,378
$913,412
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$528,607
$567,717
+7%
Fees to Service Providers
$4,551
$4,195
-8%
Advertising & Promotion
$471
$326
-31%
Offices, Occupancy & IT
$89,572
$101,822
+14%
Interest
$0
$0
-
Depreciation
$30,710
$30,737
+0%
Other
$52,698
$58,871
+12%
Total Expenses
$706,609
$763,668
+8%
Net income
2024
2025
Change
Net income
+$137,769
+$149,744
+9%
Functional Expenses
Summary
2024
2025
Change
Program
$651,924
$705,390
+8%
Admin
$54,685
$58,278
+7%
Fundraising
$0
$0
-
Total Expenses
$706,609
$763,668
+8%