Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$117,446
Program Services
48%
Other
43%
Fundraising Events
7%
Contributions
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$120,396
Other
58%
Offices, Occupancy & IT
41%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,547
$2,550
+65%
Government Grants
$0
$0
-
Fundraising Events
$10,167
$8,227
-19%
Program Services
$61,693
$56,060
-9%
Membership Dues
$0
$0
-
Investments
$0
$122
-
Other
$72,965
$50,487
-31%
Total Revenues
$146,372
$117,446
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$600
$650
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,414
$49,883
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,307
$69,863
-2%
Total Expenses
$108,321
$120,396
+11%
Net income
2024
2025
Change
Net income
+$38,051
-$2,950
-108%