Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$474,443
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$578,539
Fees to Service Providers
90%
Depreciation
6%
Other
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$628,944
$474,354
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$89
-
Total Revenues
$628,944
$474,443
-25%
Expenses
2024
2025
Change
Grants
$1,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$359,510
$521,782
+45%
Advertising & Promotion
$396
$0
-100%
Offices, Occupancy & IT
$4,227
$3,722
-12%
Interest
$0
$0
-
Depreciation
$36,804
$36,804
+0%
Other
$21,922
$16,231
-26%
Total Expenses
$423,859
$578,539
+36%
Net income
2024
2025
Change
Net income
+$205,085
-$104,096
-151%
Functional Expenses
Summary
2024
2025
Change
Program
$276,204
$435,797
+58%
Admin
$73,286
$57,742
-21%
Fundraising
$74,369
$85,000
+14%
Total Expenses
$423,859
$578,539
+36%