Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$86,939
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$78,424
Other
51%
Fees to Service Providers
25%
Depreciation
16%
Interest
7%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$97,213
$86,575
-11%
Membership Dues
$0
$0
-
Investments
$470
$364
-23%
Other
$0
$0
-
Total Revenues
$97,683
$86,939
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,628
$19,249
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,810
$1,171
-76%
Interest
$6,555
$5,380
-18%
Depreciation
$12,202
$12,672
+4%
Other
$43,055
$39,952
-7%
Total Expenses
$82,250
$78,424
-5%
Net income
2024
2025
Change
Net income
+$15,433
+$8,515
-45%
Functional Expenses
Summary
2024
2025
Change
Program
$75,806
$68,188
-10%
Admin
$6,444
$10,236
+59%
Fundraising
$0
$0
-
Total Expenses
$82,250
$78,424
-5%