Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$324,689
Program Services
98%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$337,658
Other
50%
Depreciation
29%
Fees to Service Providers
14%
Offices, Occupancy & IT
5%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$346,559
$319,681
-8%
Membership Dues
$0
$0
-
Investments
$220
$3,783
+1620%
Other
$1,152
$1,225
+6%
Total Revenues
$347,931
$324,689
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,579
$47,116
+6%
Advertising & Promotion
$1,320
$1,320
+0%
Offices, Occupancy & IT
$0
$16,173
-
Interest
$8,605
$7,250
-16%
Depreciation
$103,323
$96,768
-6%
Other
$294,581
$169,031
-43%
Total Expenses
$452,408
$337,658
-25%
Net income
2024
2025
Change
Net income
-$104,477
-$12,969
+88%
Functional Expenses
Summary
2024
2025
Change
Program
$452,408
$337,658
-25%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$452,408
$337,658
-25%