Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$378,068
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$327,592
Salaries & Benefits
50%
Other
43%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<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
$359,167
$367,314
+2%
Membership Dues
$0
$0
-
Investments
$8,923
$10,754
+21%
Other
$1,243
$0
-100%
Total Revenues
$369,333
$378,068
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$208,063
$163,245
-22%
Fees to Service Providers
$7,777
$5,910
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,064
$15,215
-11%
Interest
$0
$0
-
Depreciation
$2,861
$1,645
-43%
Other
$149,170
$141,577
-5%
Total Expenses
$384,935
$327,592
-15%
Net income
2024
2025
Change
Net income
-$15,602
+$50,476
-424%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$384,935
$327,592
-15%