Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$281,228
Program Services
91%
Government Grants
9%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$280,236
Other
73%
Salaries & Benefits
18%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$20,000
$0
-100%
Government Grants
$0
$24,000
-
Fundraising Events
$0
$0
-
Program Services
$175,598
$257,228
+46%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$195,598
$281,228
+44%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,831
$50,000
-2%
Fees to Service Providers
$21,000
$850
-96%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,445
$24,427
+899%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$204,690
$204,959
+0%
Total Expenses
$278,966
$280,236
+0%
Net income
2024
2025
Change
Net income
-$83,368
+$992
-101%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$278,966
$280,236
+0%