Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$123,312
Program Services
76%
Contributions
18%
Other
4%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$130,215
Other
80%
Offices, Occupancy & IT
19%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$15,947
$22,741
+43%
Government Grants
$0
$0
-
Fundraising Events
$1,566
$2,967
+89%
Program Services
$81,684
$93,199
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,533
$4,405
+187%
Total Revenues
$100,730
$123,312
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$884
$1,236
+40%
Advertising & Promotion
$6
$0
-100%
Offices, Occupancy & IT
$16,181
$25,138
+55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,560
$103,841
-3%
Total Expenses
$124,631
$130,215
+4%
Net income
2024
2025
Change
Net income
-$23,901
-$6,903
+71%