Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$916,766
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$762,712
Salaries & Benefits
68%
Other
18%
Offices, Occupancy & IT
10%
Grants
2%
Fees to Service Providers
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
$873,186
$885,658
+1%
Membership Dues
$0
$0
-
Investments
$24,663
$31,108
+26%
Other
$2,912
$0
-100%
Total Revenues
$900,761
$916,766
+2%
Expenses
2024
2025
Change
Grants
$6,000
$18,000
+200%
Benefits to Members
$0
$0
-
Salaries & Benefits
$595,844
$518,254
-13%
Fees to Service Providers
$14,579
$9,528
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$76,177
$76,485
+0%
Interest
$0
$0
-
Depreciation
$4,785
$2,786
-42%
Other
$112,703
$137,659
+22%
Total Expenses
$810,088
$762,712
-6%
Net income
2024
2025
Change
Net income
+$90,673
+$154,054
+70%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$810,088
$762,712
-6%