Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$709,718
Program Services
97%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$676,356
Salaries & Benefits
82%
Other
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$725,778
$684,934
-6%
Membership Dues
$0
$0
-
Investments
$171
$210
+23%
Other
$46,834
$24,574
-48%
Total Revenues
$772,783
$709,718
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$572,856
$551,298
-4%
Fees to Service Providers
$22,365
$23,060
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,063
$43,816
-1%
Interest
$6,937
$4,613
-34%
Depreciation
$0
$0
-
Other
$65,483
$53,569
-18%
Total Expenses
$711,704
$676,356
-5%
Net income
2024
2025
Change
Net income
+$61,079
+$33,362
-45%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$711,704
$676,356
-5%