Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Data visualization unavailable
Revenues in 2025
$484,118
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$515,339
Other
69%
Fees to Service Providers
17%
Grants
7%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Salaries & Benefits
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
$553,420
$504,996
-9%
Membership Dues
$0
$0
-
Investments
$62
$35
-44%
Other
$11,118
-$20,913
-288%
Total Revenues
$564,600
$484,118
-14%
Expenses
2024
2025
Change
Grants
$20,665
$36,535
+77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$280,133
$88,058
-69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$86,562
$32,850
-62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$147,399
$357,896
+143%
Total Expenses
$534,759
$515,339
-4%
Net income
2024
2025
Change
Net income
+$29,841
-$31,221
-205%
Functional Expenses
Summary
2024
2025
Change
Program
$506,284
$483,923
-4%
Admin
$28,475
$31,416
+10%
Fundraising
$0
$0
-
Total Expenses
$534,759
$515,339
-4%