Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,064,986
Program Services
63%
Other
36%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,041,948
Advertising & Promotion
37%
Other
37%
Salaries & Benefits
18%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$664,857
$665,905
+0%
Membership Dues
$0
$0
-
Investments
$16,242
$16,305
+0%
Other
$506,576
$382,776
-24%
Total Revenues
$1,187,675
$1,064,986
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$277,551
$189,083
-32%
Fees to Service Providers
$36,023
$35,110
-3%
Advertising & Promotion
$385,223
$388,895
+1%
Offices, Occupancy & IT
$32,848
$46,783
+42%
Interest
$3,578
$0
-100%
Depreciation
$8,726
$1,598
-82%
Other
$389,873
$380,479
-2%
Total Expenses
$1,133,822
$1,041,948
-8%
Net income
2024
2025
Change
Net income
+$53,853
+$23,038
-57%
Functional Expenses
Summary
2024
2025
Change
Program
$1,051,642
$972,183
-8%
Admin
$82,180
$69,765
-15%
Fundraising
$0
$0
-
Total Expenses
$1,133,822
$1,041,948
-8%