Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$118,447
Program Services
97%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$134,858
Other
43%
Depreciation
23%
Salaries & Benefits
14%
Offices, Occupancy & IT
12%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$107,646
$114,984
+7%
Membership Dues
$0
$0
-
Investments
$108
$152
+41%
Other
$0
$3,311
-
Total Revenues
$107,754
$118,447
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,200
$18,704
+42%
Fees to Service Providers
$3,460
$10,561
+205%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,576
$16,806
+1%
Interest
$0
$0
-
Depreciation
$31,100
$31,245
+0%
Other
$44,252
$57,542
+30%
Total Expenses
$108,588
$134,858
+24%
Net income
2024
2025
Change
Net income
-$834
-$16,411
-1868%
Functional Expenses
Summary
2024
2025
Change
Program
$103,208
$124,212
+20%
Admin
$5,380
$10,646
+98%
Fundraising
$0
$0
-
Total Expenses
$108,588
$134,858
+24%