Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$294,191
Program Services
66%
Other
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$199,283
Salaries & Benefits
42%
Offices, Occupancy & IT
31%
Fees to Service Providers
20%
Other
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$234,671
$192,976
-18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$29,421
$101,215
+244%
Total Revenues
$264,092
$294,191
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,345
$84,172
+25%
Fees to Service Providers
$32,845
$40,800
+24%
Advertising & Promotion
$1,131
$0
-100%
Offices, Occupancy & IT
$35,146
$61,601
+75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,926
$12,710
+114%
Total Expenses
$142,393
$199,283
+40%
Net income
2024
2025
Change
Net income
+$121,699
+$94,908
-22%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$142,393
$199,283
+40%