Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$483,803
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$463,376
Salaries & Benefits
89%
Other
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
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
$503,546
$483,803
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$503,546
$483,803
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$424,612
$412,509
-3%
Fees to Service Providers
$1,000
$3,480
+248%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,365
$14,400
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,173
$32,987
+6%
Total Expenses
$472,150
$463,376
-2%
Net income
2024
2025
Change
Net income
+$31,396
+$20,427
-35%
Functional Expenses
Summary
2024
2025
Change
Program
$428,572
$413,310
-4%
Admin
$43,578
$50,066
+15%
Fundraising
$0
$0
-
Total Expenses
$472,150
$463,376
-2%