Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$5,092,580
Other
96%
Program Services
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$215,990
Other
85%
Depreciation
10%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$240,000
$180,000
-25%
Membership Dues
$0
$0
-
Investments
$418
$8,086
+1834%
Other
$4,800,181
$4,904,494
+2%
Total Revenues
$5,040,599
$5,092,580
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,156
$7,616
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,624
$1,474
-86%
Interest
$0
$0
-
Depreciation
$29,173
$22,490
-23%
Other
$227,239
$184,410
-19%
Total Expenses
$277,192
$215,990
-22%
Net income
2024
2025
Change
Net income
+$4,763,407
+$4,876,590
+2%
Functional Expenses
Summary
2024
2025
Change
Program
$218,255
$187,821
-14%
Admin
$29,587
$15,136
-49%
Fundraising
$29,350
$13,033
-56%
Total Expenses
$277,192
$215,990
-22%
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