Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$2,096,670
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$2,083,848
Other
88%
Salaries & Benefits
9%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$465
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,068,810
$2,095,628
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,042
-
Total Revenues
$2,069,275
$2,096,670
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$198,452
$197,581
0%
Fees to Service Providers
$24,945
$26,446
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,170
$27,355
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,988,860
$1,832,466
-8%
Total Expenses
$2,240,427
$2,083,848
-7%
Net income
2024
2025
Change
Net income
-$171,152
+$12,822
-107%
Functional Expenses
Summary
2024
2025
Change
Program
$2,240,234
$2,083,805
-7%
Admin
$193
$43
-78%
Fundraising
$0
$0
-
Total Expenses
$2,240,427
$2,083,848
-7%