Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$104,782
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$111,545
Offices, Occupancy & IT
36%
Salaries & Benefits
27%
Depreciation
23%
Fees to Service Providers
12%
Other
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$104,427
$104,627
+0%
Membership Dues
$0
$0
-
Investments
$112
$155
+38%
Other
$0
$0
-
Total Revenues
$104,539
$104,782
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,935
$30,624
-4%
Fees to Service Providers
$14,772
$13,441
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,203
$39,638
+9%
Interest
$0
$0
-
Depreciation
$25,260
$25,832
+2%
Other
$1,803
$2,010
+11%
Total Expenses
$109,973
$111,545
+1%
Net income
2024
2025
Change
Net income
-$5,434
-$6,763
-24%
Functional Expenses
Summary
2024
2025
Change
Program
$95,201
$111,545
+17%
Admin
$14,772
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$109,973
$111,545
+1%