Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$696,980
Program Services
83%
Investments
16%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$788,277
Salaries & Benefits
35%
Grants
25%
Depreciation
24%
Other
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$575,040
$577,211
+0%
Membership Dues
$0
$0
-
Investments
$128,415
$111,769
-13%
Other
$12,000
$8,000
-33%
Total Revenues
$715,455
$696,980
-3%
Expenses
2024
2025
Change
Grants
$0
$200,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$291,273
$275,426
-5%
Fees to Service Providers
$5,944
$4,928
-17%
Advertising & Promotion
$10,010
$7,285
-27%
Offices, Occupancy & IT
$33,666
$37,040
+10%
Interest
$56
$0
-100%
Depreciation
$190,343
$192,350
+1%
Other
$69,003
$71,248
+3%
Total Expenses
$600,295
$788,277
+31%
Net income
2024
2025
Change
Net income
+$115,160
-$91,297
-179%
Functional Expenses
Summary
2024
2025
Change
Program
$520,080
$716,169
+38%
Admin
$80,215
$72,108
-10%
Fundraising
$0
$0
-
Total Expenses
$600,295
$788,277
+31%