Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$403,569
Other
57%
Program Services
38%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$396,665
Salaries & Benefits
45%
Other
39%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$20,618
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$134,821
$152,637
+13%
Membership Dues
$0
$0
-
Investments
$19
$1,620
+8426%
Other
$319,501
$228,694
-28%
Total Revenues
$454,341
$403,569
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$215,888
$180,421
-16%
Fees to Service Providers
$19,887
$16,344
-18%
Advertising & Promotion
$90
$211
+134%
Offices, Occupancy & IT
$17,114
$28,083
+64%
Interest
$7,900
$5,281
-33%
Depreciation
$14,743
$13,065
-11%
Other
$153,223
$153,260
+0%
Total Expenses
$428,845
$396,665
-8%
Net income
2024
2025
Change
Net income
+$25,496
+$6,904
-73%
Functional Expenses
Summary
2024
2025
Change
Program
$168,845
$154,339
-9%
Admin
$260,000
$242,326
-7%
Fundraising
$0
$0
-
Total Expenses
$428,845
$396,665
-8%