Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$10,372
Program Services
47%
Fundraising Events
30%
Contributions
23%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$7,609
Grants
53%
Fees to Service Providers
38%
Other
8%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,426
$2,400
-1%
Government Grants
$0
$0
-
Fundraising Events
$2,398
$3,130
+31%
Program Services
$3,452
$4,842
+40%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$8,276
$10,372
+25%
Expenses
2024
2025
Change
Grants
$6,500
$4,000
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,544
$2,862
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$274
$103
-62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,951
$644
-67%
Total Expenses
$11,269
$7,609
-32%
Net income
2024
2025
Change
Net income
-$2,993
+$2,763
-192%