Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$564,979
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$538,026
Salaries & Benefits
48%
Offices, Occupancy & IT
35%
Other
11%
Depreciation
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$596,526
$561,167
-6%
Membership Dues
$0
$0
-
Investments
$1,856
$3,812
+105%
Other
$0
$0
-
Total Revenues
$603,382
$564,979
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$247,901
$257,979
+4%
Fees to Service Providers
$17,260
$14,497
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$142,327
$189,219
+33%
Interest
$0
$0
-
Depreciation
$20,977
$17,168
-18%
Other
$62,988
$59,163
-6%
Total Expenses
$491,453
$538,026
+9%
Net income
2024
2025
Change
Net income
+$111,929
+$26,953
-76%
Functional Expenses
Summary
2024
2025
Change
Program
$437,133
$486,053
+11%
Admin
$54,320
$51,973
-4%
Fundraising
$0
$0
-
Total Expenses
$491,453
$538,026
+9%