Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$289,202
Program Services
97%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$240,386
Salaries & Benefits
38%
Offices, Occupancy & IT
29%
Other
27%
Depreciation
5%
Fees to Service Providers
1%
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
$270,244
$280,202
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,220
$9,000
+9%
Total Revenues
$278,464
$289,202
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,328
$91,608
-2%
Fees to Service Providers
$2,595
$3,245
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,550
$69,091
+4%
Interest
$0
$0
-
Depreciation
$9,303
$12,074
+30%
Other
$87,732
$64,368
-27%
Total Expenses
$259,508
$240,386
-7%
Net income
2024
2025
Change
Net income
+$18,956
+$48,816
+158%
Functional Expenses
Summary
2024
2025
Change
Program
$227,684
$207,056
-9%
Admin
$22,521
$21,256
-6%
Fundraising
$0
$0
-
Total Expenses
$259,508
$240,386
-7%