Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,848,823
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,893,003
Other
82%
Salaries & Benefits
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Depreciation
2%
Fees to Service Providers
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,132
$6,626
+8%
Other
$1,936,161
$1,842,197
-5%
Total Revenues
$1,942,293
$1,848,823
-5%
Expenses
2024
2025
Change
Grants
$3,250
$8,750
+169%
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,994
$131,385
-4%
Fees to Service Providers
$18,587
$20,980
+13%
Advertising & Promotion
$90,344
$74,257
-18%
Offices, Occupancy & IT
$65,427
$74,930
+15%
Interest
$0
$0
-
Depreciation
$28,111
$36,948
+31%
Other
$1,655,020
$1,545,753
-7%
Total Expenses
$1,997,733
$1,893,003
-5%
Net income
2024
2025
Change
Net income
-$55,440
-$44,180
+20%
Functional Expenses
Summary
2024
2025
Change
Program
$1,994,947
$1,890,076
-5%
Admin
$2,786
$2,927
+5%
Fundraising
$0
$0
-
Total Expenses
$1,997,733
$1,893,003
-5%