Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$174,297
Program Services
74%
Other
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$167,007
Other
96%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$143,144
$129,342
-10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$40,701
$44,955
+10%
Total Revenues
$183,845
$174,297
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$2,607
-
Offices, Occupancy & IT
$4,282
$3,980
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$173,869
$160,420
-8%
Total Expenses
$178,151
$167,007
-6%
Net income
2024
2025
Change
Net income
+$5,694
+$7,290
+28%
Functional Expenses
Summary
2024
2025
Change
Program
$170,399
$154,491
-9%
Admin
$7,752
$12,516
+61%
Fundraising
$0
$0
-
Total Expenses
$178,151
$167,007
-6%