Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$343,690
Program Services
55%
Other
40%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$328,712
Other
81%
Depreciation
13%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$16,362
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$214,102
$187,800
-12%
Membership Dues
$0
$0
-
Investments
$2,676
$2,442
-9%
Other
$159,158
$137,086
-14%
Total Revenues
$375,936
$343,690
-9%
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
$0
-
Offices, Occupancy & IT
$14,946
$21,581
+44%
Interest
$0
$0
-
Depreciation
$47,956
$42,001
-12%
Other
$190,913
$265,130
+39%
Total Expenses
$253,815
$328,712
+30%
Net income
2024
2025
Change
Net income
+$122,121
+$14,978
-88%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$253,815
$328,712
+30%