Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$402,192
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$427,570
Salaries & Benefits
63%
Other
17%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Depreciation
1%
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
$449,434
$386,450
-14%
Membership Dues
$0
$0
-
Investments
$15,235
$15,742
+3%
Other
$0
$0
-
Total Revenues
$464,669
$402,192
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$234,131
$271,406
+16%
Fees to Service Providers
$17,255
$30,965
+79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,208
$48,239
+41%
Interest
$0
$0
-
Depreciation
$4,138
$4,314
+4%
Other
$30,464
$72,646
+138%
Total Expenses
$320,196
$427,570
+34%
Net income
2024
2025
Change
Net income
+$144,473
-$25,378
-118%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$320,196
$427,570
+34%