Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2025
$385,399
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$500,481
Fees to Service Providers
38%
Other
29%
Salaries & Benefits
13%
Depreciation
10%
Offices, Occupancy & IT
7%
Interest
3%
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
$349,614
$380,670
+9%
Membership Dues
$0
$0
-
Investments
$5,471
$4,729
-14%
Other
$0
$0
-
Total Revenues
$355,085
$385,399
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,168
$65,266
+12%
Fees to Service Providers
$15,943
$191,781
+1103%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,683
$32,968
-2%
Interest
$2,155
$15,073
+599%
Depreciation
$50,528
$51,872
+3%
Other
$136,972
$143,521
+5%
Total Expenses
$297,449
$500,481
+68%
Net income
2024
2025
Change
Net income
+$57,636
-$115,082
-300%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$297,449
$500,481
+68%