Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$949,895
Program Services
>99%
Contributions
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$989,951
Salaries & Benefits
84%
Offices, Occupancy & IT
11%
Other
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,434
$8,527
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$852,170
$941,108
+10%
Membership Dues
$0
$0
-
Investments
$60
$10
-83%
Other
$4,764
$250
-95%
Total Revenues
$862,428
$949,895
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$831,301
$827,983
0%
Fees to Service Providers
$24,776
$22,602
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$113,801
$107,832
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,497
$31,534
-3%
Total Expenses
$1,002,375
$989,951
-1%
Net income
2024
2025
Change
Net income
-$139,947
-$40,056
+71%
Functional Expenses
Summary
2024
2025
Change
Program
$764,808
$764,345
0%
Admin
$237,567
$225,606
-5%
Fundraising
$0
$0
-
Total Expenses
$1,002,375
$989,951
-1%