Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$104,463
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$154,736
Depreciation
34%
Offices, Occupancy & IT
34%
Salaries & Benefits
20%
Fees to Service Providers
12%
Other
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$103,574
$104,284
+1%
Membership Dues
$0
$0
-
Investments
$146
$179
+23%
Other
$0
$0
-
Total Revenues
$103,720
$104,463
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,092
$30,306
+1%
Fees to Service Providers
$15,752
$18,637
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,517
$51,852
+22%
Interest
$0
$0
-
Depreciation
$52,346
$53,217
+2%
Other
$1,299
$724
-44%
Total Expenses
$142,006
$154,736
+9%
Net income
2024
2025
Change
Net income
-$38,286
-$50,273
-31%
Functional Expenses
Summary
2024
2025
Change
Program
$127,970
$149,936
+17%
Admin
$14,036
$4,800
-66%
Fundraising
$0
$0
-
Total Expenses
$142,006
$154,736
+9%