Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$147,381
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$123,380
Other
52%
Salaries & Benefits
32%
Offices, Occupancy & IT
13%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$262,025
$144,846
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$914
$2,535
+177%
Other
$0
$0
-
Total Revenues
$262,939
$147,381
-44%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,251
$39,928
+2%
Fees to Service Providers
$3,007
$3,442
+14%
Advertising & Promotion
$140
$477
+241%
Offices, Occupancy & IT
$10,135
$15,549
+53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$137,765
$63,984
-54%
Total Expenses
$190,298
$123,380
-35%
Net income
2024
2025
Change
Net income
+$72,641
+$24,001
-67%