Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$282,601
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$293,797
Other
48%
Salaries & Benefits
35%
Depreciation
9%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$349,278
$281,351
-19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,250
-
Total Revenues
$349,278
$282,601
-19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,082
$103,995
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$475
$475
+0%
Offices, Occupancy & IT
$25,136
$23,171
-8%
Interest
$0
$0
-
Depreciation
$24,804
$25,906
+4%
Other
$164,052
$140,250
-15%
Total Expenses
$313,549
$293,797
-6%
Net income
2024
2025
Change
Net income
+$35,729
-$11,196
-131%
Functional Expenses
Summary
2024
2025
Change
Program
$313,549
$293,797
-6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$313,549
$293,797
-6%