Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$98,391
Contributions
54%
Other
24%
Investments
16%
Membership Dues
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$89,861
Other
47%
Depreciation
47%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$17,859
$53,372
+199%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$5,455
$5,550
+2%
Investments
$17,699
$15,931
-10%
Other
$16,932
$23,538
+39%
Total Revenues
$57,945
$98,391
+70%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,227
$4,914
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$234
$0
-100%
Interest
$0
$0
-
Depreciation
$32,493
$42,283
+30%
Other
$32,132
$42,664
+33%
Total Expenses
$70,086
$89,861
+28%
Net income
2024
2025
Change
Net income
-$12,141
+$8,530
-170%
Functional Expenses
Summary
2024
2025
Change
Program
$58,441
$76,234
+30%
Admin
$11,645
$12,742
+9%
Fundraising
$0
$885
-
Total Expenses
$70,086
$89,861
+28%