Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$43,763
Contributions
82%
Fundraising Events
14%
Investments
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$80,280
Salaries & Benefits
49%
Other
40%
Offices, Occupancy & IT
11%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$69,916
$35,705
-49%
Government Grants
$0
$0
-
Fundraising Events
-$3,513
$6,233
-277%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,631
$1,825
+12%
Other
$0
$0
-
Total Revenues
$68,034
$43,763
-36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,995
$39,539
-12%
Fees to Service Providers
$100
$100
+0%
Advertising & Promotion
$384
$0
-100%
Offices, Occupancy & IT
$8,878
$8,835
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,489
$31,806
+16%
Total Expenses
$81,846
$80,280
-2%
Net income
2024
2025
Change
Net income
-$13,812
-$36,517
-164%