Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$1,923,592
Program Services
95%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,785,440
Salaries & Benefits
47%
Offices, Occupancy & IT
19%
Depreciation
17%
Other
16%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,633,543
$1,833,221
+12%
Membership Dues
$0
$0
-
Investments
$0
$4,839
-
Other
-$8,571
$85,532
-1098%
Total Revenues
$1,624,972
$1,923,592
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$791,644
$841,452
+6%
Fees to Service Providers
$26,884
$21,358
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$362,945
$342,796
-6%
Interest
$155,760
$0
-100%
Depreciation
$300,290
$300,259
0%
Other
$76,023
$279,575
+268%
Total Expenses
$1,713,546
$1,785,440
+4%
Net income
2024
2025
Change
Net income
-$88,574
+$138,152
-256%
Functional Expenses
Summary
2024
2025
Change
Program
$915,010
-
-
Admin
$798,536
-
-
Fundraising
$0
-
-
Total Expenses
$1,713,546
$1,785,440
+4%