Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$484,748
Program Services
90%
Other
10%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$443,293
Other
61%
Fees to Service Providers
27%
Advertising & Promotion
7%
Grants
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,200
$200
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$431,196
$436,459
+1%
Membership Dues
$0
$0
-
Investments
$350
$57
-84%
Other
$36,360
$48,032
+32%
Total Revenues
$469,106
$484,748
+3%
Expenses
2024
2025
Change
Grants
$16,000
$20,000
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$113,268
$121,428
+7%
Advertising & Promotion
$31,735
$30,502
-4%
Offices, Occupancy & IT
$1,389
$560
-60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$285,660
$270,803
-5%
Total Expenses
$448,052
$443,293
-1%
Net income
2024
2025
Change
Net income
+$21,054
+$41,455
+97%
Functional Expenses
Summary
2024
2025
Change
Program
$413,263
$408,917
-1%
Admin
$34,697
$33,971
-2%
Fundraising
$92
$405
+340%
Total Expenses
$448,052
$443,293
-1%