Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$98,822
Other
55%
Program Services
45%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$68,482
Other
51%
Salaries & Benefits
25%
Fees to Service Providers
14%
Offices, Occupancy & IT
10%
Depreciation
<1%
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
$44,082
-
Membership Dues
$58,271
$0
-100%
Investments
$14
$3
-79%
Other
$0
$54,737
-
Total Revenues
$58,285
$98,822
+70%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,820
$17,070
+1%
Fees to Service Providers
$20,000
$9,500
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$6,538
-
Interest
$0
$0
-
Depreciation
$0
$348
-
Other
$5,554
$35,026
+531%
Total Expenses
$42,374
$68,482
+62%
Net income
2024
2025
Change
Net income
+$15,911
+$30,340
+91%
Functional Expenses
Summary
2024
2025
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$42,374
$68,482
+62%