Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$209,060
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$219,649
Offices, Occupancy & IT
47%
Other
18%
Depreciation
15%
Fees to Service Providers
14%
Salaries & Benefits
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$203,636
$208,680
+2%
Membership Dues
$0
$0
-
Investments
$300
$380
+27%
Other
$0
$0
-
Total Revenues
$203,936
$209,060
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,601
$11,585
-55%
Fees to Service Providers
$38,147
$31,100
-18%
Advertising & Promotion
$639
$525
-18%
Offices, Occupancy & IT
$83,178
$103,088
+24%
Interest
$2,381
$911
-62%
Depreciation
$31,885
$33,278
+4%
Other
$40,703
$39,162
-4%
Total Expenses
$222,534
$219,649
-1%
Net income
2024
2025
Change
Net income
-$18,598
-$10,589
+43%
Functional Expenses
Summary
2024
2025
Change
Program
$184,387
$188,549
+2%
Admin
$38,147
$31,100
-18%
Fundraising
$0
$0
-
Total Expenses
$222,534
$219,649
-1%