Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$3,073,924
Program Services
91%
Investments
6%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,407,496
Other
59%
Salaries & Benefits
35%
Advertising & Promotion
3%
Depreciation
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,988,639
$2,810,754
-6%
Membership Dues
$0
$0
-
Investments
$179,049
$180,886
+1%
Other
$40,718
$82,284
+102%
Total Revenues
$3,208,406
$3,073,924
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,037,377
$1,191,368
+15%
Fees to Service Providers
$20,434
$18,796
-8%
Advertising & Promotion
$127,093
$115,215
-9%
Offices, Occupancy & IT
$24,258
$30,098
+24%
Interest
$40
$168
+320%
Depreciation
$40,639
$42,763
+5%
Other
$2,165,959
$2,009,088
-7%
Total Expenses
$3,415,800
$3,407,496
0%
Net income
2024
2025
Change
Net income
-$207,394
-$333,572
-61%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,415,800
$3,407,496
0%