Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$920,693
Program Services
97%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$762,918
Other
65%
Fees to Service Providers
33%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$835,894
$892,251
+7%
Membership Dues
$0
$0
-
Investments
$0
$19,279
-
Other
$0
$9,163
-
Total Revenues
$835,894
$920,693
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$252,496
$253,266
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,086
$9,431
-53%
Interest
$0
$0
-
Depreciation
$2,912
$3,075
+6%
Other
$369,969
$497,146
+34%
Total Expenses
$645,463
$762,918
+18%
Net income
2024
2025
Change
Net income
+$190,431
+$157,775
-17%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$645,463
$762,918
+18%