Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$692,553
Other
46%
Investments
28%
Program Services
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$797,209
Other
65%
Depreciation
16%
Salaries & Benefits
16%
Fees to Service Providers
4%
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
$140,000
$177,500
+27%
Membership Dues
$0
$0
-
Investments
$774,448
$197,000
-75%
Other
$240,749
$318,053
+32%
Total Revenues
$1,155,197
$692,553
-40%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,110
$123,945
+2%
Fees to Service Providers
$48,520
$28,930
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,394
$1,043
-56%
Interest
$0
$0
-
Depreciation
$132,022
$125,142
-5%
Other
$619,652
$518,149
-16%
Total Expenses
$923,698
$797,209
-14%
Net income
2024
2025
Change
Net income
+$231,499
-$104,656
-145%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$923,698
$797,209
-14%