Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$1,104,669
Program Services
91%
Government Grants
5%
Other
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$982,488
Other
76%
Advertising & Promotion
12%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$20,000
$60,350
+202%
Fundraising Events
$0
$0
-
Program Services
$931,413
$1,009,490
+8%
Membership Dues
$0
$0
-
Investments
$5,064
$8,896
+76%
Other
$14,122
$25,933
+84%
Total Revenues
$970,599
$1,104,669
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,088
$38,644
+48%
Advertising & Promotion
$101,348
$121,150
+20%
Offices, Occupancy & IT
$83,235
$69,313
-17%
Interest
$765
$393
-49%
Depreciation
$8,115
$8,311
+2%
Other
$648,316
$744,677
+15%
Total Expenses
$867,867
$982,488
+13%
Net income
2024
2025
Change
Net income
+$102,732
+$122,181
+19%
Functional Expenses
Summary
2024
2025
Change
Program
$745,733
$807,532
+8%
Admin
$122,134
$174,956
+43%
Fundraising
$0
$0
-
Total Expenses
$867,867
$982,488
+13%