Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$2,452,134
Other
71%
Program Services
25%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,241,526
Salaries & Benefits
43%
Other
38%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$455,176
$603,368
+33%
Membership Dues
$0
$0
-
Investments
$92,240
$114,434
+24%
Other
$1,580,656
$1,734,332
+10%
Total Revenues
$2,128,072
$2,452,134
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$925,493
$965,879
+4%
Fees to Service Providers
$181,468
$129,189
-29%
Advertising & Promotion
$20,769
$14,341
-31%
Offices, Occupancy & IT
$225,234
$234,513
+4%
Interest
$0
$181
-
Depreciation
$11,326
$44,569
+294%
Other
$814,049
$852,854
+5%
Total Expenses
$2,178,339
$2,241,526
+3%
Net income
2024
2025
Change
Net income
-$50,267
+$210,608
-519%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,178,339
$2,241,526
+3%