Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$583,086
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$455,355
Other
74%
Offices, Occupancy & IT
18%
Depreciation
5%
Interest
3%
Fees to Service Providers
<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
$539,724
$582,652
+8%
Membership Dues
$0
$0
-
Investments
$293
$434
+48%
Other
-$348
$0
-100%
Total Revenues
$539,669
$583,086
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,640
$2,640
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$75,112
$80,829
+8%
Interest
$18,018
$11,714
-35%
Depreciation
$25,686
$24,999
-3%
Other
$321,544
$335,173
+4%
Total Expenses
$443,000
$455,355
+3%
Net income
2024
2025
Change
Net income
+$96,669
+$127,731
+32%
Functional Expenses
Summary
2024
2025
Change
Program
$406,879
$416,634
+2%
Admin
$36,121
$38,721
+7%
Fundraising
$0
$0
-
Total Expenses
$443,000
$455,355
+3%