Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Data visualization unavailable
Revenues in 2025
$2,699,105
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$2,461,349
Salaries & Benefits
45%
Depreciation
21%
Offices, Occupancy & IT
17%
Other
12%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$54,125
$126,875
+134%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,699,849
$3,004,895
+11%
Membership Dues
$0
$0
-
Investments
$26,647
$20,163
-24%
Other
-$445,900
-$452,828
+2%
Total Revenues
$2,334,721
$2,699,105
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,071,650
$1,114,577
+4%
Fees to Service Providers
$106,400
$115,848
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$380,194
$423,888
+11%
Interest
$0
$0
-
Depreciation
$474,401
$519,488
+10%
Other
$280,291
$287,548
+3%
Total Expenses
$2,312,936
$2,461,349
+6%
Net income
2024
2025
Change
Net income
+$21,785
+$237,756
+991%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,312,936
$2,461,349
+6%