Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$329,777
Program Services
83%
Other
13%
Investments
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$377,529
Salaries & Benefits
64%
Other
25%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$154
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$241,698
$274,881
+14%
Membership Dues
$0
$0
-
Investments
$14,519
$12,629
-13%
Other
$12,814
$42,113
+229%
Total Revenues
$269,031
$329,777
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$217,629
$242,303
+11%
Fees to Service Providers
$2,700
$1,188
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,852
$39,570
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,697
$94,468
+165%
Total Expenses
$290,878
$377,529
+30%
Net income
2024
2025
Change
Net income
-$21,847
-$47,752
-119%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$377,529
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$290,878
$377,529
+30%