Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$151,919
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$192,580
Salaries & Benefits
68%
Other
20%
Fees to Service Providers
11%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$63,289
$151,919
+140%
Government Grants
$137,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$200,789
$151,919
-24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,422
$130,016
+33%
Fees to Service Providers
$35,274
$21,211
-40%
Advertising & Promotion
$986
$438
-56%
Offices, Occupancy & IT
$5,472
$2,405
-56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,521
$38,510
+22%
Total Expenses
$170,675
$192,580
+13%
Net income
2024
2025
Change
Net income
+$30,114
-$40,661
-235%