Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$1,709,880
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,674,285
Other
55%
Salaries & Benefits
25%
Depreciation
15%
Interest
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,706,073
$1,687,436
-1%
Membership Dues
$0
$0
-
Investments
$23,508
$22,444
-5%
Other
$0
$0
-
Total Revenues
$1,729,581
$1,709,880
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$371,462
$412,804
+11%
Fees to Service Providers
$5,500
$24,070
+338%
Advertising & Promotion
$1,114
$607
-46%
Offices, Occupancy & IT
$26,284
$36,304
+38%
Interest
$38,822
$37,682
-3%
Depreciation
$219,035
$243,363
+11%
Other
$1,316,041
$919,455
-30%
Total Expenses
$1,978,258
$1,674,285
-15%
Net income
2024
2025
Change
Net income
-$248,677
+$35,595
-114%
Functional Expenses
Summary
2024
2025
Change
Program
$1,978,258
$1,674,285
-15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,978,258
$1,674,285
-15%