Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$137,303
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$158,816
Other
46%
Offices, Occupancy & IT
26%
Fees to Service Providers
10%
Depreciation
7%
Interest
7%
Salaries & Benefits
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$128,773
$135,836
+5%
Membership Dues
$0
$0
-
Investments
$648
$1,467
+126%
Other
$0
$0
-
Total Revenues
$129,421
$137,303
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,904
$7,006
-11%
Fees to Service Providers
$16,224
$16,625
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,015
$41,070
+52%
Interest
$10,900
$10,473
-4%
Depreciation
$11,002
$11,003
+0%
Other
$57,756
$72,639
+26%
Total Expenses
$130,801
$158,816
+21%
Net income
2024
2025
Change
Net income
-$1,380
-$21,513
-1459%
Functional Expenses
Summary
2024
2025
Change
Program
$130,801
$158,816
+21%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$130,801
$158,816
+21%