Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$208,452
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$221,987
Other
92%
Salaries & Benefits
7%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$19,031
$0
-100%
Program Services
$185,041
$208,450
+13%
Membership Dues
$0
$0
-
Investments
$2
$2
+0%
Other
$0
$0
-
Total Revenues
$204,074
$208,452
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,863
$14,539
+47%
Fees to Service Providers
$162,257
$0
-100%
Advertising & Promotion
$0
$232
-
Offices, Occupancy & IT
$1,734
$3,027
+75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,100
$204,189
+2776%
Total Expenses
$180,954
$221,987
+23%
Net income
2024
2025
Change
Net income
+$23,120
-$13,535
-159%
Functional Expenses
Summary
2024
2025
Change
Program
$180,954
$221,987
+23%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$180,954
$221,987
+23%