Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$452,192
Program Services
96%
Other
3%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$342,761
Other
71%
Salaries & Benefits
22%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$288,785
$433,579
+50%
Membership Dues
$0
$0
-
Investments
$4,380
$5,276
+20%
Other
$6,140
$13,337
+117%
Total Revenues
$299,305
$452,192
+51%
Expenses
2024
2025
Change
Grants
$250
$103
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,321
$75,000
+5%
Fees to Service Providers
$14,374
$15,540
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,901
$7,557
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$168,360
$244,561
+45%
Total Expenses
$261,206
$342,761
+31%
Net income
2024
2025
Change
Net income
+$38,099
+$109,431
+187%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$261,206
$342,761
+31%