Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$38,611
Program Services
99%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$42,470
Other
95%
Salaries & Benefits
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$840
$570
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,979
$38,039
+9%
Membership Dues
$0
$0
-
Investments
$3
$2
-33%
Other
$0
$0
-
Total Revenues
$35,822
$38,611
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,155
$2,015
+74%
Fees to Service Providers
$225
$210
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,924
$40,245
+3%
Total Expenses
$40,304
$42,470
+5%
Net income
2024
2025
Change
Net income
-$4,482
-$3,859
+14%