Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$168,331
Other
>99%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$165,449
Salaries & Benefits
61%
Other
32%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$20
-
Investments
$0
$0
-
Other
$166,476
$168,311
+1%
Total Revenues
$166,476
$168,331
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,418
$100,953
+4%
Fees to Service Providers
$2,575
$2,175
-16%
Advertising & Promotion
$0
$150
-
Offices, Occupancy & IT
$7,083
$8,591
+21%
Interest
$0
$0
-
Depreciation
$1,397
$997
-29%
Other
$55,247
$52,583
-5%
Total Expenses
$163,720
$165,449
+1%
Net income
2024
2025
Change
Net income
+$2,756
+$2,882
+5%
Functional Expenses
Summary
2024
2025
Change
Program
$163,720
$165,449
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$163,720
$165,449
+1%