Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$53,111
Contributions
66%
Program Services
22%
Fundraising Events
12%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$56,500
Other
93%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$30,338
$35,029
+15%
Government Grants
$0
$0
-
Fundraising Events
$9,868
$6,581
-33%
Program Services
$15,947
$11,501
-28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$56,153
$53,111
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,910
$3,803
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,955
$52,697
+10%
Total Expenses
$52,865
$56,500
+7%
Net income
2024
2025
Change
Net income
+$3,288
-$3,389
-203%