Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$291,416
Program Services
80%
Other
16%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$181,557
Salaries & Benefits
33%
Depreciation
30%
Advertising & Promotion
23%
Offices, Occupancy & IT
5%
Interest
5%
Other
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$150,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$245,191
$232,579
-5%
Membership Dues
$0
$0
-
Investments
$401
$11,388
+2740%
Other
$45,789
$47,449
+4%
Total Revenues
$441,381
$291,416
-34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,000
$60,000
+0%
Fees to Service Providers
$2,600
$2,600
+0%
Advertising & Promotion
$23,056
$41,011
+78%
Offices, Occupancy & IT
$7,413
$9,339
+26%
Interest
$9,978
$8,824
-12%
Depreciation
$60,203
$53,586
-11%
Other
$5,681
$6,197
+9%
Total Expenses
$168,931
$181,557
+7%
Net income
2024
2025
Change
Net income
+$272,450
+$109,859
-60%
Functional Expenses
Summary
2024
2025
Change
Program
$168,931
$181,557
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$168,931
$181,557
+7%