Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$179,548
Program Services
86%
Other
12%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$164,395
Other
77%
Offices, Occupancy & IT
13%
Depreciation
5%
Advertising & Promotion
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$3,642
-
Government Grants
$10,965
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$152,448
$154,004
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$23,786
$21,902
-8%
Total Revenues
$187,199
$179,548
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,005
$1,775
-11%
Advertising & Promotion
$2,968
$7,112
+140%
Offices, Occupancy & IT
$9,511
$21,059
+121%
Interest
$0
$0
-
Depreciation
$9,267
$8,621
-7%
Other
$132,977
$125,828
-5%
Total Expenses
$156,728
$164,395
+5%
Net income
2024
2025
Change
Net income
+$30,471
+$15,153
-50%
Functional Expenses
Summary
2024
2025
Change
Program
$154,220
$159,375
+3%
Admin
$2,508
$6,293
+151%
Fundraising
$0
$0
-
Total Expenses
$156,728
$164,395
+5%