Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$39,725
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$39,725
Other
>99%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$36,717
$39,722
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6
$3
-50%
Other
$0
$0
-
Total Revenues
$36,723
$39,725
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$365
$362
-1%
Other
$42,828
$39,363
-8%
Total Expenses
$43,193
$39,725
-8%
Net income
2024
2025
Change
Net income
-$6,470
+$0
-100%
Functional Expenses
Summary
2024
2025
Change
Program
$4,910
$3,785
-23%
Admin
$38,283
$35,940
-6%
Fundraising
$0
$0
-
Total Expenses
$43,193
$39,725
-8%