Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$2,105,342
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,929,107
Other
95%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$1,906,931
$2,039,678
+7%
Membership Dues
$0
$0
-
Investments
$69,955
$65,664
-6%
Other
$0
$0
-
Total Revenues
$1,976,886
$2,105,342
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$71,716
$96,986
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,606,358
$1,832,121
+14%
Total Expenses
$1,678,074
$1,929,107
+15%
Net income
2024
2025
Change
Net income
+$298,812
+$176,235
-41%
Functional Expenses
Summary
2024
2025
Change
Program
$1,512,738
$1,745,683
+15%
Admin
$165,336
$183,424
+11%
Fundraising
$0
$0
-
Total Expenses
$1,678,074
$1,929,107
+15%