Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$25,698
Fundraising Events
33%
Membership Dues
30%
Contributions
20%
Program Services
10%
Investments
6%
Government Grants
0%
Other
0%
Expenses in 2025
$28,141
Benefits to Members
47%
Grants
29%
Other
18%
Fees to Service Providers
5%
Advertising & Promotion
1%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,811
$5,183
+8%
Government Grants
$0
$0
-
Fundraising Events
$21,285
$8,501
-60%
Program Services
$0
$2,634
-
Membership Dues
$9,771
$7,756
-21%
Investments
$2,297
$1,624
-29%
Other
$0
$0
-
Total Revenues
$38,164
$25,698
-33%
Expenses
2024
2025
Change
Grants
$9,825
$8,149
-17%
Benefits to Members
$0
$13,095
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,329
$1,310
-1%
Advertising & Promotion
$359
$390
+9%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,290
$5,197
-68%
Total Expenses
$27,803
$28,141
+1%
Net income
2024
2025
Change
Net income
+$10,361
-$2,443
-124%