Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$169,617
Program Services
59%
Investments
33%
Other
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$161,786
Salaries & Benefits
51%
Other
33%
Depreciation
14%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$113,938
$100,793
-12%
Membership Dues
$0
$0
-
Investments
$29,428
$56,607
+92%
Other
$17,731
$12,217
-31%
Total Revenues
$161,097
$169,617
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,573
$82,640
-2%
Fees to Service Providers
$2,002
$1,935
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$26,088
$23,368
-10%
Other
$61,110
$53,843
-12%
Total Expenses
$173,773
$161,786
-7%
Net income
2024
2025
Change
Net income
-$12,676
+$7,831
-162%
Functional Expenses
Summary
2024
2025
Change
Program
$173,773
$161,786
-7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$173,773
$161,786
-7%