Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$576,644
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$526,519
Other
46%
Depreciation
30%
Salaries & Benefits
13%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$542,524
$567,901
+5%
Membership Dues
$0
$0
-
Investments
$4,998
$8,743
+75%
Other
$0
$0
-
Total Revenues
$547,522
$576,644
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,068
$69,539
+1%
Fees to Service Providers
$11,987
$12,219
+2%
Advertising & Promotion
$0
$2,585
-
Offices, Occupancy & IT
$38,054
$44,026
+16%
Interest
$0
$0
-
Depreciation
$111,427
$156,640
+41%
Other
$188,890
$241,510
+28%
Total Expenses
$419,426
$526,519
+26%
Net income
2024
2025
Change
Net income
+$128,096
+$50,125
-61%
Functional Expenses
Summary
2024
2025
Change
Program
$414,705
$518,219
+25%
Admin
$4,721
$8,300
+76%
Fundraising
$0
$0
-
Total Expenses
$419,426
$526,519
+26%