Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$453,366
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$377,710
Other
84%
Depreciation
10%
Advertising & Promotion
4%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$437,630
$451,354
+3%
Membership Dues
$0
$0
-
Investments
$89
$2,012
+2161%
Other
$0
$0
-
Total Revenues
$437,719
$453,366
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,250
$3,950
+22%
Advertising & Promotion
$15,128
$15,308
+1%
Offices, Occupancy & IT
$1,369
$2,029
+48%
Interest
$37
$0
-100%
Depreciation
$0
$39,283
-
Other
$363,815
$317,140
-13%
Total Expenses
$383,599
$377,710
-2%
Net income
2024
2025
Change
Net income
+$54,120
+$75,656
+40%
Functional Expenses
Summary
2024
2025
Change
Program
$349,079
$348,680
0%
Admin
$34,521
$29,030
-16%
Fundraising
-
-
-
Total Expenses
$383,599
$377,710
-2%