Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$181,862
Other
97%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$140,701
Salaries & Benefits
55%
Other
39%
Fees to Service Providers
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$1,133
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7
$3,864
+55100%
Other
$180,696
$176,865
-2%
Total Revenues
$180,703
$181,862
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,220
$77,820
+8%
Fees to Service Providers
$8,649
$7,762
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$442
$655
+48%
Other
$51,017
$54,464
+7%
Total Expenses
$132,328
$140,701
+6%
Net income
2024
2025
Change
Net income
+$48,375
+$41,161
-15%