Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$292,524
Program Services
58%
Membership Dues
41%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$291,709
Other
73%
Depreciation
23%
Salaries & Benefits
2%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$305,849
$170,339
-44%
Membership Dues
$0
$121,198
-
Investments
$1,253
$987
-21%
Other
$101,493
$0
-100%
Total Revenues
$408,595
$292,524
-28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,680
$4,960
+6%
Fees to Service Providers
$1,510
$1,610
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$4,416
-
Depreciation
$92,084
$67,414
-27%
Other
$229,515
$213,309
-7%
Total Expenses
$327,789
$291,709
-11%
Net income
2024
2025
Change
Net income
+$80,806
+$815
-99%
Functional Expenses
Summary
2024
2025
Change
Program
$327,789
$289,954
-12%
Admin
$0
$1,755
-
Fundraising
$0
$0
-
Total Expenses
$327,789
$291,709
-11%