Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$7,796,775
Program Services
>99%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$5,661,913
Other
54%
Salaries & Benefits
40%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$269,140
$2,000
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,539,171
$7,741,617
+3%
Membership Dues
$0
$0
-
Investments
$68,568
$53,158
-22%
Other
$0
$0
-
Total Revenues
$7,876,879
$7,796,775
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,957,088
$2,283,716
+17%
Fees to Service Providers
$40,178
$263,505
+556%
Advertising & Promotion
$2,577
$36
-99%
Offices, Occupancy & IT
$36,099
$44,725
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,258,817
$3,069,931
-6%
Total Expenses
$5,294,759
$5,661,913
+7%
Net income
2024
2025
Change
Net income
+$2,582,120
+$2,134,862
-17%
Functional Expenses
Summary
2024
2025
Change
Program
$4,850,591
$5,185,397
+7%
Admin
$422,678
$452,033
+7%
Fundraising
$21,490
$24,483
+14%
Total Expenses
$5,294,759
$5,661,913
+7%