Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$256,725
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$307,987
Salaries & Benefits
63%
Other
31%
Offices, Occupancy & IT
2%
Depreciation
2%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$314,958
$255,759
-19%
Membership Dues
$0
$0
-
Investments
$15
$966
+6340%
Other
$0
$0
-
Total Revenues
$314,973
$256,725
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$231,769
$193,247
-17%
Fees to Service Providers
$3,730
$3,660
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,755
$7,493
-14%
Interest
$1,775
$1,814
+2%
Depreciation
$5,945
$5,945
+0%
Other
$99,355
$95,828
-4%
Total Expenses
$351,329
$307,987
-12%
Net income
2024
2025
Change
Net income
-$36,356
-$51,262
-41%
Functional Expenses
Summary
2024
2025
Change
Program
$346,640
$295,907
-15%
Admin
$4,689
$12,080
+158%
Fundraising
$0
$0
-
Total Expenses
$351,329
$307,987
-12%