Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$332,939
Program Services
88%
Other
7%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$238,857
Salaries & Benefits
57%
Offices, Occupancy & IT
20%
Other
18%
Fees to Service Providers
4%
Depreciation
<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
$275,302
$293,689
+7%
Membership Dues
$0
$0
-
Investments
$11,616
$15,269
+31%
Other
$14,818
$23,981
+62%
Total Revenues
$301,736
$332,939
+10%
Expenses
2024
2025
Change
Grants
$1,019
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,766
$135,433
-16%
Fees to Service Providers
$9,447
$10,681
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,497
$48,209
+4%
Interest
$0
$0
-
Depreciation
$1,241
$1,242
+0%
Other
$47,680
$43,292
-9%
Total Expenses
$266,650
$238,857
-10%
Net income
2024
2025
Change
Net income
+$35,086
+$94,082
+168%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$266,650
$238,857
-10%