Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$47,189
Contributions
64%
Program Services
19%
Other
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$42,754
Other
98%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$36,029
$30,221
-16%
Government Grants
$0
$0
-
Fundraising Events
$5,879
$0
-100%
Program Services
$0
$9,040
-
Membership Dues
$0
$0
-
Investments
$123
$146
+19%
Other
$12,898
$7,782
-40%
Total Revenues
$54,929
$47,189
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$750
$800
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,890
$41,954
+5%
Total Expenses
$40,640
$42,754
+5%
Net income
2024
2025
Change
Net income
+$14,289
+$4,435
-69%