Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$635,747
Program Services
69%
Other
30%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$644,123
Other
53%
Salaries & Benefits
23%
Depreciation
16%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$6,766
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$422,636
$439,501
+4%
Membership Dues
$0
$0
-
Investments
$10,218
$5,646
-45%
Other
$196,659
$190,600
-3%
Total Revenues
$636,279
$635,747
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,689
$151,219
+3%
Fees to Service Providers
$100,934
$44,958
-55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$50,697
$103,524
+104%
Other
$328,265
$344,422
+5%
Total Expenses
$626,585
$644,123
+3%
Net income
2024
2025
Change
Net income
+$9,694
-$8,376
-186%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$626,585
$644,123
+3%
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