Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$233,412
Program Services
88%
Investments
7%
Contributions
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$168,871
Other
87%
Salaries & Benefits
8%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$6,875
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$198,225
$204,300
+3%
Membership Dues
$4,300
$0
-100%
Investments
$7,806
$16,724
+114%
Other
$867
$5,513
+536%
Total Revenues
$211,198
$233,412
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,500
$13,500
-27%
Fees to Service Providers
$4,881
$5,108
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,852
$3,713
-23%
Interest
$0
$0
-
Depreciation
$716
$358
-50%
Other
$155,206
$146,192
-6%
Total Expenses
$184,155
$168,871
-8%
Net income
2024
2025
Change
Net income
+$27,043
+$64,541
+139%
Functional Expenses
Summary
2024
2025
Change
Program
$172,183
$159,108
-8%
Admin
$11,972
$9,763
-18%
Fundraising
$0
$0
-
Total Expenses
$184,155
$168,871
-8%