Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$1,095,480
Program Services
85%
Investments
12%
Membership Dues
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$742,552
Salaries & Benefits
53%
Other
31%
Offices, Occupancy & IT
10%
Depreciation
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$688,200
$925,946
+35%
Membership Dues
$35,400
$39,000
+10%
Investments
$59,477
$130,534
+119%
Other
$0
$0
-
Total Revenues
$783,077
$1,095,480
+40%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,725
$394,626
+157%
Fees to Service Providers
$1,900
$12,500
+558%
Advertising & Promotion
$650
$1,662
+156%
Offices, Occupancy & IT
$102,350
$71,931
-30%
Interest
$0
$0
-
Depreciation
$47,481
$33,442
-30%
Other
$473,512
$228,391
-52%
Total Expenses
$779,618
$742,552
-5%
Net income
2024
2025
Change
Net income
+$3,459
+$352,928
+10103%
Functional Expenses
Summary
2024
2025
Change
Program
$625,490
$618,584
-1%
Admin
$154,128
$123,968
-20%
Fundraising
$0
$0
-
Total Expenses
$779,618
$742,552
-5%