Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$1,580,375
Program Services
93%
Other
6%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,430,603
Salaries & Benefits
49%
Other
33%
Offices, Occupancy & IT
6%
Depreciation
5%
Interest
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$14,500
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,506,750
$1,476,435
-2%
Membership Dues
$0
$0
-
Investments
$3,735
$1,467
-61%
Other
$63,964
$102,473
+60%
Total Revenues
$1,588,949
$1,580,375
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$623,376
$697,935
+12%
Fees to Service Providers
$15,446
$12,061
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$121,407
$92,413
-24%
Interest
$73,669
$74,348
+1%
Depreciation
$61,022
$77,615
+27%
Other
$443,894
$476,231
+7%
Total Expenses
$1,338,814
$1,430,603
+7%
Net income
2024
2025
Change
Net income
+$250,135
+$149,772
-40%
Functional Expenses
Summary
2024
2025
Change
Program
$1,189,943
$1,294,773
+9%
Admin
$148,871
$135,830
-9%
Fundraising
$0
$0
-
Total Expenses
$1,338,814
$1,430,603
+7%