Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$120,138
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$112,326
Offices, Occupancy & IT
43%
Other
33%
Salaries & Benefits
16%
Fees to Service Providers
6%
Benefits to Members
2%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$111,243
$120,120
+8%
Membership Dues
$0
$0
-
Investments
$10
$18
+80%
Other
$211
$0
-100%
Total Revenues
$111,464
$120,138
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$2,199
$2,510
+14%
Salaries & Benefits
$12,618
$17,962
+42%
Fees to Service Providers
$4,831
$6,300
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,468
$48,835
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,036
$36,719
-3%
Total Expenses
$105,152
$112,326
+7%
Net income
2024
2025
Change
Net income
+$6,312
+$7,812
+24%