Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$266,384
Other
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$421,524
Offices, Occupancy & IT
37%
Depreciation
24%
Salaries & Benefits
21%
Other
14%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,889
$3,529
-40%
Other
$292,412
$262,855
-10%
Total Revenues
$298,301
$266,384
-11%
Expenses
2024
2025
Change
Grants
$9,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,097
$90,140
-1%
Fees to Service Providers
$6,000
$13,700
+128%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$148,470
$157,792
+6%
Interest
$0
$0
-
Depreciation
$102,396
$100,995
-1%
Other
$77,190
$58,897
-24%
Total Expenses
$434,653
$421,524
-3%
Net income
2024
2025
Change
Net income
-$136,352
-$155,140
-14%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$434,653
$421,524
-3%