Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$97,705
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$96,130
Salaries & Benefits
62%
Advertising & Promotion
23%
Other
14%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$88,987
$96,577
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,101
$1,128
+2%
Other
$0
$0
-
Total Revenues
$90,088
$97,705
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,547
$59,853
+8%
Fees to Service Providers
$1,003
$1,153
+15%
Advertising & Promotion
$26,649
$22,131
-17%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,320
$12,993
+15%
Total Expenses
$94,519
$96,130
+2%
Net income
2024
2025
Change
Net income
-$4,431
+$1,575
-136%