Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$863,752
Program Services
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$854,570
Salaries & Benefits
60%
Other
30%
Depreciation
9%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$772,159
$761,962
-1%
Membership Dues
$0
$0
-
Investments
$58,714
$101,790
+73%
Other
$0
$0
-
Total Revenues
$830,873
$863,752
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$500,809
$510,171
+2%
Fees to Service Providers
$8,300
$8,065
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,180
$7,404
+20%
Interest
$0
$0
-
Depreciation
$53,409
$75,728
+42%
Other
$229,455
$253,202
+10%
Total Expenses
$798,153
$854,570
+7%
Net income
2024
2025
Change
Net income
+$32,720
+$9,182
-72%
Functional Expenses
Summary
2024
2025
Change
Program
$518,098
$542,042
+5%
Admin
$280,055
$312,528
+12%
Fundraising
$0
$0
-
Total Expenses
$798,153
$854,570
+7%