Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$153,948
Contributions
93%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$166,410
Depreciation
59%
Other
30%
Interest
5%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$133,376
$142,867
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,703
$11,081
-41%
Other
$0
$0
-
Total Revenues
$152,079
$153,948
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,900
$7,743
+12%
Interest
$30,303
$9,065
-70%
Depreciation
$110,726
$98,881
-11%
Other
$48,667
$50,721
+4%
Total Expenses
$196,596
$166,410
-15%
Net income
2024
2025
Change
Net income
-$44,517
-$12,462
+72%
Functional Expenses
Summary
2024
2025
Change
Program
$36,799
$36,600
-1%
Admin
$159,797
$129,810
-19%
Fundraising
$0
$0
-
Total Expenses
$196,596
$166,410
-15%