Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$68,928
Program Services
72%
Contributions
25%
Membership Dues
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$74,650
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
$19,000
$17,350
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$47,223
$49,773
+5%
Membership Dues
$1,837
$1,755
-4%
Investments
$153
$50
-67%
Other
$0
$0
-
Total Revenues
$68,213
$68,928
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,183
$1,204
+2%
Advertising & Promotion
$475
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,273
$73,446
-5%
Total Expenses
$78,931
$74,650
-5%
Net income
2024
2025
Change
Net income
-$10,718
-$5,722
+47%