Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$640,835
Program Services
95%
Investments
3%
Membership Dues
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$538,064
Salaries & Benefits
65%
Offices, Occupancy & IT
13%
Depreciation
11%
Other
10%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,004
$5,500
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$653,235
$609,166
-7%
Membership Dues
$2,100
$7,030
+235%
Investments
$16,017
$19,139
+19%
Other
$0
$0
-
Total Revenues
$676,356
$640,835
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$359,077
$347,485
-3%
Fees to Service Providers
$2,840
$3,136
+10%
Advertising & Promotion
$622
$489
-21%
Offices, Occupancy & IT
$86,316
$72,238
-16%
Interest
$0
$0
-
Depreciation
$62,471
$60,070
-4%
Other
$70,519
$54,646
-23%
Total Expenses
$581,845
$538,064
-8%
Net income
2024
2025
Change
Net income
+$94,511
+$102,771
+9%
Functional Expenses
Summary
2024
2025
Change
Program
$579,005
$538,064
-7%
Admin
$2,840
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$581,845
$538,064
-8%