Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$150,222
Program Services
71%
Contributions
19%
Fundraising Events
7%
Other
3%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$127,517
Other
86%
Offices, Occupancy & IT
12%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$29,126
-
Government Grants
$0
$0
-
Fundraising Events
$8,783
$9,853
+12%
Program Services
$94,117
$106,025
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$3,628
$5,218
-244%
Total Revenues
$99,272
$150,222
+51%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,800
$3,050
+69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,614
$15,173
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,330
$109,294
+18%
Total Expenses
$108,744
$127,517
+17%
Net income
2024
2025
Change
Net income
-$9,472
+$22,705
-340%