Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$472,146
Program Services
39%
Investments
35%
Other
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$531,376
Salaries & Benefits
43%
Other
34%
Depreciation
10%
Interest
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$206,080
$185,936
-10%
Membership Dues
$0
$0
-
Investments
$158,881
$165,322
+4%
Other
$267,628
$120,888
-55%
Total Revenues
$632,589
$472,146
-25%
Expenses
2024
2025
Change
Grants
$1,000
$1,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$220,630
$230,089
+4%
Fees to Service Providers
$14,142
$17,881
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,052
$17,595
-27%
Interest
$35,451
$34,482
-3%
Depreciation
$67,346
$52,049
-23%
Other
$213,218
$178,280
-16%
Total Expenses
$575,839
$531,376
-8%
Net income
2024
2025
Change
Net income
+$56,750
-$59,230
-204%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$575,839
$531,376
-8%