Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$815,338
Program Services
94%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,026,465
Other
48%
Depreciation
29%
Salaries & Benefits
15%
Fees to Service Providers
6%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$733,788
$767,509
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$35,785
$47,829
+34%
Total Revenues
$769,573
$815,338
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,886
$158,908
+101%
Fees to Service Providers
$107,340
$64,807
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,348
$11,674
+40%
Interest
$0
$0
-
Depreciation
$291,072
$296,225
+2%
Other
$522,283
$494,851
-5%
Total Expenses
$1,007,929
$1,026,465
+2%
Net income
2024
2025
Change
Net income
-$238,356
-$211,127
+11%
Functional Expenses
Summary
2024
2025
Change
Program
$831,455
$845,882
+2%
Admin
$176,474
$180,583
+2%
Fundraising
$0
$0
-
Total Expenses
$1,007,929
$1,026,465
+2%