Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$37,792
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$6,799
Fees to Service Providers
82%
Other
13%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$24,325
$34,636
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,626
$3,156
-13%
Other
$0
$0
-
Total Revenues
$27,951
$37,792
+35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,583
$5,564
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$400
$367
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$868
-
Total Expenses
$5,983
$6,799
+14%
Net income
2024
2025
Change
Net income
+$21,968
+$30,993
+41%
Functional Expenses
Summary
2024
2025
Change
Program
$829
$1,898
+129%
Admin
$5,154
$4,901
-5%
Fundraising
$0
$0
-
Total Expenses
$5,983
$6,799
+14%