Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$4,319,872
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$4,430,260
Other
53%
Salaries & Benefits
25%
Depreciation
13%
Fees to Service Providers
3%
Interest
2%
Offices, Occupancy & IT
2%
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
$0
$4,271,280
-
Membership Dues
$0
$0
-
Investments
$68,528
$48,592
-29%
Other
$4,090,007
$0
-100%
Total Revenues
$4,158,535
$4,319,872
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,203,936
$1,102,581
-8%
Fees to Service Providers
$47,698
$154,847
+225%
Advertising & Promotion
$0
$19,324
-
Offices, Occupancy & IT
$10,009
$106,451
+964%
Interest
$70,551
$109,549
+55%
Depreciation
$556,661
$571,130
+3%
Other
$2,338,626
$2,366,378
+1%
Total Expenses
$4,227,481
$4,430,260
+5%
Net income
2024
2025
Change
Net income
-$68,946
-$110,388
-60%
Functional Expenses
Summary
2024
2025
Change
Program
$3,090,317
$3,356,616
+9%
Admin
$1,137,164
$1,073,644
-6%
Fundraising
$0
$0
-
Total Expenses
$4,227,481
$4,430,260
+5%