Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$567,044
Other
63%
Program Services
24%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$348,315
Other
68%
Fees to Service Providers
26%
Salaries & Benefits
5%
Grants
<1%
Benefits to Members
<1%
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
$148,813
$137,492
-8%
Membership Dues
$0
$0
-
Investments
$57,822
$72,172
+25%
Other
$0
$357,380
-
Total Revenues
$206,635
$567,044
+174%
Expenses
2024
2025
Change
Grants
$2,500
$2,500
+0%
Benefits to Members
$0
$1,900
-
Salaries & Benefits
$39,057
$16,256
-58%
Fees to Service Providers
$91,860
$91,955
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,299
$235,704
+342%
Total Expenses
$186,716
$348,315
+87%
Net income
2024
2025
Change
Net income
+$19,919
+$218,729
+998%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$186,716
$348,315
+87%