Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$388,597
Program Services
84%
Contributions
12%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$305,153
Other
71%
Fees to Service Providers
25%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$110,675
$46,200
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$274,525
$326,296
+19%
Membership Dues
$0
$0
-
Investments
$6,868
$13,777
+101%
Other
-$5,618
$2,324
-141%
Total Revenues
$386,450
$388,597
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$75,721
$77,617
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,755
$9,443
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$309,535
$218,093
-30%
Total Expenses
$393,011
$305,153
-22%
Net income
2024
2025
Change
Net income
-$6,561
+$83,444
-1372%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$393,011
$305,153
-22%