Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$241,764
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$223,134
Other
93%
Salaries & Benefits
5%
Offices, Occupancy & IT
2%
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
$232,721
$241,764
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$232,721
$241,764
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,600
$10,633
-8%
Fees to Service Providers
$0
$1,902
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,166
$3,959
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$185,371
$206,640
+11%
Total Expenses
$201,137
$223,134
+11%
Net income
2024
2025
Change
Net income
+$31,584
+$18,630
-41%
Functional Expenses
Summary
2024
2025
Change
Program
$201,137
$223,134
+11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$201,137
$223,134
+11%