Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$920,382
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$966,873
Other
>99%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$902,436
$920,382
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$902,436
$920,382
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,903
$1,980
-49%
Advertising & Promotion
$271
$126
-54%
Offices, Occupancy & IT
$0
$0
-
Interest
$5,383
$4,119
-23%
Depreciation
$0
$0
-
Other
$871,669
$960,648
+10%
Total Expenses
$881,226
$966,873
+10%
Net income
2024
2025
Change
Net income
+$21,210
-$46,491
-319%
Functional Expenses
Summary
2024
2025
Change
Program
$861,172
$942,373
+9%
Admin
$20,054
$24,500
+22%
Fundraising
$0
$0
-
Total Expenses
$881,226
$966,873
+10%