Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$115,528
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$67,399
Fees to Service Providers
72%
Offices, Occupancy & IT
20%
Other
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$114,927
$111,555
-3%
Membership Dues
$0
$0
-
Investments
$1,523
$3,973
+161%
Other
$0
$0
-
Total Revenues
$116,450
$115,528
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$48,675
$48,505
0%
Advertising & Promotion
$170
$0
-100%
Offices, Occupancy & IT
$10,937
$13,439
+23%
Interest
$0
$0
-
Depreciation
$0
$643
-
Other
$1,048
$4,812
+359%
Total Expenses
$60,830
$67,399
+11%
Net income
2024
2025
Change
Net income
+$55,620
+$48,129
-13%
Functional Expenses
Summary
2024
2025
Change
Program
-
$67,399
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$60,830
$67,399
+11%