Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2025
$116,674
Program Services
93%
Investments
5%
Membership Dues
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$116,324
Salaries & Benefits
43%
Offices, Occupancy & IT
35%
Other
17%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$118,271
$108,754
-8%
Membership Dues
$2,606
$2,278
-13%
Investments
$5,144
$5,642
+10%
Other
$0
$0
-
Total Revenues
$126,021
$116,674
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,923
$50,112
-12%
Fees to Service Providers
$6,363
$5,400
-15%
Advertising & Promotion
$309
$326
+6%
Offices, Occupancy & IT
$46,120
$40,569
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,934
$19,917
+67%
Total Expenses
$121,649
$116,324
-4%
Net income
2024
2025
Change
Net income
+$4,372
+$350
-92%