Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$430,651
Program Services
87%
Contributions
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$379,573
Other
63%
Grants
35%
Advertising & Promotion
2%
Depreciation
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$46,425
$54,950
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$226,750
$375,697
+66%
Membership Dues
$0
$0
-
Investments
$6
$4
-33%
Other
$0
$0
-
Total Revenues
$273,181
$430,651
+58%
Expenses
2024
2025
Change
Grants
$68,446
$130,957
+91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$790
$860
+9%
Advertising & Promotion
$4,894
$8,476
+73%
Offices, Occupancy & IT
$0
$289
-
Interest
$0
$0
-
Depreciation
$2,231
$1,540
-31%
Other
$206,865
$237,451
+15%
Total Expenses
$283,226
$379,573
+34%
Net income
2024
2025
Change
Net income
-$10,045
+$51,078
-608%
Functional Expenses
Summary
2024
2025
Change
Program
$281,121
$376,084
+34%
Admin
$2,105
$3,489
+66%
Fundraising
$0
$0
-
Total Expenses
$283,226
$379,573
+34%