Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$129,432
Program Services
87%
Other
13%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$102,965
Other
61%
Salaries & Benefits
39%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$115,572
$112,393
-3%
Membership Dues
$0
$0
-
Investments
$6,437
$4
-100%
Other
$2,465
$17,035
+591%
Total Revenues
$124,474
$129,432
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,605
$40,670
+65%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,360
$62,295
+7%
Total Expenses
$82,965
$102,965
+24%
Net income
2024
2025
Change
Net income
+$41,509
+$26,467
-36%