Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$427,207
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$380,313
Other
42%
Salaries & Benefits
33%
Fees to Service Providers
21%
Offices, Occupancy & IT
2%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$456,318
$420,418
-8%
Membership Dues
$0
$0
-
Investments
$1,462
$6,789
+364%
Other
$0
$0
-
Total Revenues
$457,780
$427,207
-7%
Expenses
2024
2025
Change
Grants
$4,500
$4,650
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,962
$126,854
-5%
Fees to Service Providers
$70,948
$80,418
+13%
Advertising & Promotion
$750
$180
-76%
Offices, Occupancy & IT
$8,875
$9,221
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$135,700
$158,990
+17%
Total Expenses
$353,735
$380,313
+8%
Net income
2024
2025
Change
Net income
+$104,045
+$46,894
-55%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$353,735
$380,313
+8%