Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$233,936
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$253,812
Salaries & Benefits
73%
Other
19%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Benefits to Members
2%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$237,437
$233,936
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$237,437
$233,936
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$4,991
$4,600
-8%
Salaries & Benefits
$184,371
$185,755
+1%
Fees to Service Providers
$4,850
$4,985
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,464
$10,488
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,996
$47,984
+12%
Total Expenses
$249,672
$253,812
+2%
Net income
2024
2025
Change
Net income
-$12,235
-$19,876
-62%
Functional Expenses
Summary
2024
2025
Change
Program
$249,672
$253,812
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$249,672
$253,812
+2%