Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$543,032
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$552,128
Salaries & Benefits
79%
Other
17%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$545,598
$543,032
0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,425
$0
-100%
Total Revenues
$552,023
$543,032
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$433,378
$435,891
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,448
$22,968
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$103,546
$93,269
-10%
Total Expenses
$556,372
$552,128
-1%
Net income
2024
2025
Change
Net income
-$4,349
-$9,096
-109%
Functional Expenses
Summary
2024
2025
Change
Program
$556,372
$552,128
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$556,372
$552,128
-1%