Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$1,115,547
Program Services
98%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,268,942
Salaries & Benefits
29%
Depreciation
26%
Other
22%
Offices, Occupancy & IT
14%
Fees to Service Providers
9%
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
$1,001,299
$1,094,990
+9%
Membership Dues
$0
$0
-
Investments
$11,661
$14,137
+21%
Other
$6,420
$6,420
+0%
Total Revenues
$1,019,380
$1,115,547
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$366,832
$362,295
-1%
Fees to Service Providers
$114,279
$116,975
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$154,480
$174,616
+13%
Interest
$0
$0
-
Depreciation
$311,646
$331,358
+6%
Other
$390,985
$283,698
-27%
Total Expenses
$1,338,222
$1,268,942
-5%
Net income
2024
2025
Change
Net income
-$318,842
-$153,395
+52%
Functional Expenses
Summary
2024
2025
Change
Program
$1,026,497
$1,036,097
+1%
Admin
$311,725
$232,845
-25%
Fundraising
$0
$0
-
Total Expenses
$1,338,222
$1,268,942
-5%