Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$58,968
Program Services
72%
Other
12%
Fundraising Events
11%
Membership Dues
3%
Investments
2%
Contributions
1%
Government Grants
0%
Expenses in 2025
$61,615
Depreciation
49%
Other
37%
Salaries & Benefits
12%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$850
$684
-20%
Government Grants
$1,275
$0
-100%
Fundraising Events
$6,921
$6,282
-9%
Program Services
$42,140
$42,203
+0%
Membership Dues
$1,153
$1,533
+33%
Investments
$836
$1,092
+31%
Other
$1,275
$7,174
+463%
Total Revenues
$54,450
$58,968
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,106
$7,509
-26%
Fees to Service Providers
$335
$465
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63
$508
+706%
Interest
$0
$0
-
Depreciation
$31,072
$30,237
-3%
Other
$25,259
$22,896
-9%
Total Expenses
$66,835
$61,615
-8%
Net income
2024
2025
Change
Net income
-$12,385
-$2,647
+79%
Functional Expenses
Summary
2024
2025
Change
Program
$66,835
$61,615
-8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$66,835
$61,615
-8%