Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$154,708
Contributions
77%
Program Services
23%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$78,841
Other
96%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$60,879
$118,813
+95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,365
$35,895
-17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$104,244
$154,708
+48%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$725
$725
+0%
Advertising & Promotion
$525
$1,178
+124%
Offices, Occupancy & IT
$765
$1,293
+69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98,899
$75,645
-24%
Total Expenses
$100,914
$78,841
-22%
Net income
2024
2025
Change
Net income
+$3,330
+$75,867
+2178%
Functional Expenses
Summary
2024
2025
Change
Program
$100,914
$78,841
-22%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$100,914
$78,841
-22%