Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$481,260
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$505,124
Other
47%
Salaries & Benefits
44%
Offices, Occupancy & IT
8%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$469,211
$481,260
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$469,211
$481,260
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$188,667
$220,079
+17%
Fees to Service Providers
$5,525
$5,186
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,763
$38,729
+11%
Interest
$2,256
$2,236
-1%
Depreciation
$0
$0
-
Other
$201,935
$238,894
+18%
Total Expenses
$433,146
$505,124
+17%
Net income
2024
2025
Change
Net income
+$36,065
-$23,864
-166%
Functional Expenses
Summary
2024
2025
Change
Program
$432,714
$504,638
+17%
Admin
$432
$486
+13%
Fundraising
$0
$0
-
Total Expenses
$433,146
$505,124
+17%