Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$204,728
Program Services
96%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$207,955
Other
49%
Fees to Service Providers
43%
Advertising & Promotion
5%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$177,361
$195,935
+10%
Membership Dues
$0
$0
-
Investments
$412
$296
-28%
Other
$12,950
$8,497
-34%
Total Revenues
$190,723
$204,728
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$82,500
$88,500
+7%
Advertising & Promotion
$5,859
$10,245
+75%
Offices, Occupancy & IT
$5,463
$6,314
+16%
Interest
$0
$0
-
Depreciation
$5,681
$0
-100%
Other
$67,470
$102,896
+53%
Total Expenses
$166,973
$207,955
+25%
Net income
2024
2025
Change
Net income
+$23,750
-$3,227
-114%
Functional Expenses
Summary
2024
2025
Change
Program
$85,557
$132,667
+55%
Admin
$81,416
$75,288
-8%
Fundraising
$0
$0
-
Total Expenses
$166,973
$207,955
+25%