Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$349,787
Program Services
66%
Government Grants
29%
Investments
6%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$195,176
Depreciation
28%
Fees to Service Providers
22%
Other
20%
Offices, Occupancy & IT
13%
Interest
10%
Salaries & Benefits
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$99,779
-
Fundraising Events
$0
$0
-
Program Services
$212,573
$229,879
+8%
Membership Dues
$0
$0
-
Investments
$21,700
$20,129
-7%
Other
$50
$0
-100%
Total Revenues
$234,323
$349,787
+49%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,992
$13,992
+0%
Fees to Service Providers
$2,877
$42,724
+1385%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,160
$25,906
+402%
Interest
$20,006
$19,297
-4%
Depreciation
$54,902
$54,624
-1%
Other
$81,631
$38,633
-53%
Total Expenses
$178,568
$195,176
+9%
Net income
2024
2025
Change
Net income
+$55,755
+$154,611
+177%
Functional Expenses
Summary
2024
2025
Change
Program
$178,568
$0
-100%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$178,568
$195,176
+9%