Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$10,288,801
Other
96%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$9,541,762
Other
78%
Salaries & Benefits
11%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$50,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$481,799
$324,349
-33%
Other
$10,833,384
$9,914,452
-8%
Total Revenues
$11,315,183
$10,288,801
-9%
Expenses
2024
2025
Change
Grants
$804,790
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,459,671
$1,050,252
-28%
Fees to Service Providers
$218,696
$580,440
+165%
Advertising & Promotion
$189
$86
-54%
Offices, Occupancy & IT
$325,115
$450,128
+38%
Interest
$0
$0
-
Depreciation
$13,777
$25,364
+84%
Other
$8,816,652
$7,435,492
-16%
Total Expenses
$11,638,890
$9,541,762
-18%
Net income
2024
2025
Change
Net income
-$323,707
+$747,039
-331%