Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$103,661
Contributions
69%
Program Services
31%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$114,976
Other
44%
Salaries & Benefits
40%
Offices, Occupancy & IT
15%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$85,409
$71,132
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,049
$32,514
-15%
Membership Dues
$0
$0
-
Investments
$2,475
$15
-99%
Other
$0
$0
-
Total Revenues
$125,933
$103,661
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,718
$45,957
-4%
Fees to Service Providers
$1,575
$2,240
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,276
$16,682
+48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,410
$50,097
-20%
Total Expenses
$122,979
$114,976
-7%
Net income
2024
2025
Change
Net income
+$2,954
-$11,315
-483%