Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$317,147
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$220,606
Other
64%
Depreciation
22%
Fees to Service Providers
11%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$247,830
$309,208
+25%
Membership Dues
$0
$0
-
Investments
$17
$7,939
+46600%
Other
$0
$0
-
Total Revenues
$247,847
$317,147
+28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,911
$25,144
-16%
Advertising & Promotion
$7,306
$5,217
-29%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$53,127
$49,365
-7%
Other
$155,470
$140,880
-9%
Total Expenses
$245,814
$220,606
-10%
Net income
2024
2025
Change
Net income
+$2,033
+$96,541
+4649%
Functional Expenses
Summary
2024
2025
Change
Program
$238,315
$214,025
-10%
Admin
$7,499
$6,581
-12%
Fundraising
$0
$0
-
Total Expenses
$245,814
$220,606
-10%