Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$395,996
Program Services
93%
Investments
7%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$331,240
Offices, Occupancy & IT
48%
Fees to Service Providers
23%
Other
17%
Depreciation
12%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$325,929
$368,784
+13%
Membership Dues
$0
$0
-
Investments
$15,184
$25,794
+70%
Other
$7,254
$1,418
-80%
Total Revenues
$348,367
$395,996
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,597
$76,063
+114%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$129,345
$159,449
+23%
Interest
$0
$0
-
Depreciation
$40,039
$40,004
0%
Other
$63,074
$55,724
-12%
Total Expenses
$268,055
$331,240
+24%
Net income
2024
2025
Change
Net income
+$80,312
+$64,756
-19%
Functional Expenses
Summary
2024
2025
Change
Program
$228,090
$290,369
+27%
Admin
$39,965
$40,871
+2%
Fundraising
$0
$0
-
Total Expenses
$268,055
$331,240
+24%