Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$89,242
Program Services
52%
Contributions
48%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$81,086
Other
85%
Salaries & Benefits
14%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$36,058
$42,415
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,065
$46,815
-3%
Membership Dues
$0
$0
-
Investments
$13
$12
-8%
Other
$0
$0
-
Total Revenues
$84,136
$89,242
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,000
$11,163
+12%
Fees to Service Providers
$24
$379
+1479%
Advertising & Promotion
$1,932
$404
-79%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,195
$69,140
-4%
Total Expenses
$84,151
$81,086
-4%
Net income
2024
2025
Change
Net income
-$15
+$8,156
-54473%