Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$45,088
Program Services
44%
Contributions
31%
Investments
19%
Fundraising Events
6%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$31,973
Other
72%
Offices, Occupancy & IT
22%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$29,518
$14,026
-52%
Government Grants
$0
$0
-
Fundraising Events
$2,475
$2,629
+6%
Program Services
$11,787
$19,915
+69%
Membership Dues
$0
$0
-
Investments
$3,673
$8,518
+132%
Other
$0
$0
-
Total Revenues
$47,453
$45,088
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,175
$1,966
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,785
$7,146
+49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,252
$22,861
-13%
Total Expenses
$33,212
$31,973
-4%
Net income
2024
2025
Change
Net income
+$14,241
+$13,115
-8%