Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$131,534
Contributions
71%
Fundraising Events
13%
Other
13%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$100,135
Salaries & Benefits
49%
Offices, Occupancy & IT
39%
Other
12%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$78,206
$93,258
+19%
Government Grants
$0
$0
-
Fundraising Events
$29,569
$17,503
-41%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,470
$4,095
+66%
Other
$10,023
$16,678
+66%
Total Revenues
$120,268
$131,534
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,377
$49,461
+29%
Fees to Service Providers
$255
$120
-53%
Advertising & Promotion
$117
$175
+50%
Offices, Occupancy & IT
$38,763
$38,758
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,400
$11,621
-60%
Total Expenses
$106,912
$100,135
-6%
Net income
2024
2025
Change
Net income
+$13,356
+$31,399
+135%