Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$96,114
Contributions
66%
Fundraising Events
34%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$74,683
Grants
51%
Other
47%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$76,853
$63,004
-18%
Government Grants
$0
$0
-
Fundraising Events
$25,111
$32,835
+31%
Program Services
$1,335
$275
-79%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$103,299
$96,114
-7%
Expenses
2024
2025
Change
Grants
$42,818
$37,923
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$750
$750
+0%
Advertising & Promotion
$0
$86
-
Offices, Occupancy & IT
$1,458
$1,121
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,926
$34,803
+20%
Total Expenses
$73,952
$74,683
+1%
Net income
2024
2025
Change
Net income
+$29,347
+$21,431
-27%