Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$244,832
Other
78%
Contributions
15%
Fundraising Events
3%
Membership Dues
3%
Investments
1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$15,692
Other
46%
Offices, Occupancy & IT
24%
Grants
19%
Advertising & Promotion
6%
Depreciation
4%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$15,484
$37,619
+143%
Government Grants
$0
$0
-
Fundraising Events
$39,357
$7,610
-81%
Program Services
$0
$0
-
Membership Dues
$3,850
$6,135
+59%
Investments
$3,565
$3,658
+3%
Other
$165,399
$189,810
+15%
Total Revenues
$227,655
$244,832
+8%
Expenses
2024
2025
Change
Grants
$3,000
$3,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$175
$1,012
+478%
Offices, Occupancy & IT
$4,723
$3,839
-19%
Interest
$0
$0
-
Depreciation
$571
$571
+0%
Other
$6,696
$7,270
+9%
Total Expenses
$15,165
$15,692
+3%
Net income
2024
2025
Change
Net income
+$212,490
+$229,140
+8%
Functional Expenses
Summary
2024
2025
Change
Program
$4,221
$4,857
+15%
Admin
$2,129
$2,442
+15%
Fundraising
$8,815
$8,393
-5%
Total Expenses
$15,165
$15,692
+3%