Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$307,388
Program Services
61%
Other
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$312,559
Other
65%
Salaries & Benefits
31%
Offices, Occupancy & IT
2%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$165,103
$187,284
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$121,047
$120,104
-1%
Total Revenues
$286,150
$307,388
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,367
$97,093
+4%
Fees to Service Providers
$200
$250
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,762
$7,320
+8%
Interest
$6,040
$5,076
-16%
Depreciation
$0
$0
-
Other
$186,769
$202,820
+9%
Total Expenses
$293,138
$312,559
+7%
Net income
2024
2025
Change
Net income
-$6,988
-$5,171
+26%
Functional Expenses
Summary
2024
2025
Change
Program
$280,136
$299,913
+7%
Admin
$13,002
$12,646
-3%
Fundraising
$0
$0
-
Total Expenses
$293,138
$312,559
+7%