Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$2,188,713
Program Services
99%
Investments
<1%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,343,475
Other
51%
Offices, Occupancy & IT
37%
Salaries & Benefits
10%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$209
$4,240
+1929%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,210,567
$2,162,397
-2%
Membership Dues
$0
$0
-
Investments
$8,395
$20,639
+146%
Other
$8,829
$1,437
-84%
Total Revenues
$2,228,000
$2,188,713
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$225,791
$235,101
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$5,271
$686
-87%
Offices, Occupancy & IT
$676,952
$871,691
+29%
Interest
$0
$0
-
Depreciation
$34,641
$35,216
+2%
Other
$1,132,797
$1,200,781
+6%
Total Expenses
$2,075,452
$2,343,475
+13%
Net income
2024
2025
Change
Net income
+$152,548
-$154,762
-201%
Functional Expenses
Summary
2024
2025
Change
Program
$1,309,395
$1,589,566
+21%
Admin
$766,057
$753,909
-2%
Fundraising
$0
$0
-
Total Expenses
$2,075,452
$2,343,475
+13%