Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$98,936
Program Services
88%
Other
11%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$106,068
Other
85%
Depreciation
13%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,345
$785
-77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$85,977
$87,468
+2%
Membership Dues
$0
$0
-
Investments
$36
$42
+17%
Other
$16,006
$10,641
-34%
Total Revenues
$105,364
$98,936
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$625
$669
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,869
$1,117
-40%
Interest
$0
$0
-
Depreciation
$10,562
$14,238
+35%
Other
$80,182
$90,044
+12%
Total Expenses
$93,238
$106,068
+14%
Net income
2024
2025
Change
Net income
+$12,126
-$7,132
-159%
Functional Expenses
Summary
2024
2025
Change
Program
$92,613
$105,399
+14%
Admin
$625
$669
+7%
Fundraising
$0
$0
-
Total Expenses
$93,238
$106,068
+14%