Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$3,831,750
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,857,805
Salaries & Benefits
60%
Other
32%
Fees to Service Providers
5%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$450,207
$511,409
+14%
Other
$2,470,754
$3,320,341
+34%
Total Revenues
$2,920,961
$3,831,750
+31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,604,745
$1,706,792
+6%
Fees to Service Providers
$188,898
$135,409
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$111,937
$113,956
+2%
Other
$849,311
$901,648
+6%
Total Expenses
$2,754,891
$2,857,805
+4%
Net income
2024
2025
Change
Net income
+$166,070
+$973,945
+486%