Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$1,223,979
Contributions
67%
Fundraising Events
12%
Investments
11%
Membership Dues
6%
Government Grants
3%
Other
<1%
Program Services
<1%
Expenses in 2025
$1,496,076
Other
67%
Salaries & Benefits
26%
Fees to Service Providers
4%
Interest
2%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$335,153
$818,687
+144%
Government Grants
$5,000
$31,000
+520%
Fundraising Events
$106,577
$151,023
+42%
Program Services
$2,338
$2,158
-8%
Membership Dues
$68,192
$69,527
+2%
Investments
$124,649
$139,356
+12%
Other
-$106,179
$12,228
-112%
Total Revenues
$535,730
$1,223,979
+128%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$366,215
$392,610
+7%
Fees to Service Providers
$43,937
$54,606
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,518
$8,545
-26%
Interest
$0
$24,209
-
Depreciation
$14,809
$14,820
+0%
Other
$173,208
$1,001,286
+478%
Total Expenses
$609,687
$1,496,076
+145%
Net income
2024
2025
Change
Net income
-$73,957
-$272,097
-268%
Functional Expenses
Summary
2024
2025
Change
Program
$219,416
$1,164,903
+431%
Admin
$186,139
$203,466
+9%
Fundraising
$204,132
$127,707
-37%
Total Expenses
$609,687
$1,496,076
+145%