Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,032,193
Other
97%
Investments
2%
Contributions
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$555,075
Salaries & Benefits
54%
Other
18%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Grants
5%
Depreciation
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,277
$2,425
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$750
$625
-17%
Investments
$6,277
$24,190
+285%
Other
$694,054
$1,004,953
+45%
Total Revenues
$703,358
$1,032,193
+47%
Expenses
2024
2025
Change
Grants
$37,222
$28,769
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$300,851
$301,792
+0%
Fees to Service Providers
$37,556
$37,062
-1%
Advertising & Promotion
$0
$4,922
-
Offices, Occupancy & IT
$57,420
$60,356
+5%
Interest
$0
$0
-
Depreciation
$20,445
$21,891
+7%
Other
$88,566
$100,283
+13%
Total Expenses
$542,060
$555,075
+2%
Net income
2024
2025
Change
Net income
+$161,298
+$477,118
+196%
Functional Expenses
Summary
2024
2025
Change
Program
$349,171
$333,446
-5%
Admin
$192,889
$221,629
+15%
Fundraising
$0
$0
-
Total Expenses
$542,060
$555,075
+2%