Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$1,123,967
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,118,860
Salaries & Benefits
59%
Other
25%
Offices, Occupancy & IT
11%
Depreciation
4%
Fees to Service Providers
<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
$993,522
$1,123,952
+13%
Membership Dues
$0
$0
-
Investments
$15
$15
+0%
Other
$0
$0
-
Total Revenues
$993,537
$1,123,967
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$587,459
$662,037
+13%
Fees to Service Providers
$6,378
$8,108
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$117,231
$126,102
+8%
Interest
$0
$0
-
Depreciation
$45,563
$46,148
+1%
Other
$201,528
$276,465
+37%
Total Expenses
$958,159
$1,118,860
+17%
Net income
2024
2025
Change
Net income
+$35,378
+$5,107
-86%
Functional Expenses
Summary
2024
2025
Change
Program
$946,176
$1,103,878
+17%
Admin
$11,983
$14,982
+25%
Fundraising
$0
$0
-
Total Expenses
$958,159
$1,118,860
+17%