Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$497,011
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$487,777
Salaries & Benefits
70%
Fees to Service Providers
15%
Other
7%
Offices, Occupancy & IT
6%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$537,668
$490,541
-9%
Membership Dues
$0
$0
-
Investments
$4,249
$6,470
+52%
Other
$0
$0
-
Total Revenues
$541,917
$497,011
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$301,177
$342,421
+14%
Fees to Service Providers
$81,805
$73,853
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,049
$28,538
-2%
Interest
$0
$0
-
Depreciation
$9,545
$7,643
-20%
Other
$35,802
$35,322
-1%
Total Expenses
$457,378
$487,777
+7%
Net income
2024
2025
Change
Net income
+$84,539
+$9,234
-89%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$457,378
$487,777
+7%