Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$138,335
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$187,779
Depreciation
32%
Other
26%
Salaries & Benefits
21%
Fees to Service Providers
13%
Offices, Occupancy & IT
8%
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
$210,669
$137,696
-35%
Membership Dues
$0
$0
-
Investments
$490
$639
+30%
Other
$0
$0
-
Total Revenues
$211,159
$138,335
-34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,234
$39,700
+46%
Fees to Service Providers
$21,451
$23,524
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,752
$14,785
+8%
Interest
$0
$0
-
Depreciation
$60,653
$60,653
+0%
Other
$45,465
$49,117
+8%
Total Expenses
$168,555
$187,779
+11%
Net income
2024
2025
Change
Net income
+$42,604
-$49,444
-216%
Functional Expenses
Summary
2024
2025
Change
Program
$146,382
$163,671
+12%
Admin
$22,173
$24,108
+9%
Fundraising
$0
$0
-
Total Expenses
$168,555
$187,779
+11%