Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$359,500
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$343,513
Fees to Service Providers
42%
Offices, Occupancy & IT
27%
Other
17%
Depreciation
14%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$349,146
$359,281
+3%
Membership Dues
$0
$0
-
Investments
$357
$219
-39%
Other
$0
$0
-
Total Revenues
$349,503
$359,500
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$148,185
$143,463
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$90,608
$92,320
+2%
Interest
$6,692
$0
-100%
Depreciation
$39,185
$48,120
+23%
Other
$59,010
$59,610
+1%
Total Expenses
$343,680
$343,513
0%
Net income
2024
2025
Change
Net income
+$5,823
+$15,987
+175%
Functional Expenses
Summary
2024
2025
Change
Program
$333,165
$336,529
+1%
Admin
$10,515
$6,984
-34%
Fundraising
$0
$0
-
Total Expenses
$343,680
$343,513
0%