Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$522,692
Program Services
90%
Investments
6%
Other
3%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$506,399
Other
54%
Fees to Service Providers
29%
Offices, Occupancy & IT
18%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,865
$8,084
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$566,163
$471,419
-17%
Membership Dues
$0
$0
-
Investments
$27,023
$30,007
+11%
Other
$13,814
$13,182
-5%
Total Revenues
$617,865
$522,692
-15%
Expenses
2024
2025
Change
Grants
$4,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$145,258
$144,474
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$87,168
$88,748
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$371,497
$273,177
-26%
Total Expenses
$607,923
$506,399
-17%
Net income
2024
2025
Change
Net income
+$9,942
+$16,293
+64%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$607,923
$506,399
-17%