Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$44,012
Program Services
81%
Membership Dues
11%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$45,547
Other
63%
Salaries & Benefits
34%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,026
$3,386
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,994
$35,626
+32%
Membership Dues
$4,924
$5,000
+2%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$35,944
$44,012
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,836
$15,546
-8%
Fees to Service Providers
$530
$1,125
+112%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,195
$28,876
+15%
Total Expenses
$42,561
$45,547
+7%
Net income
2024
2025
Change
Net income
-$6,617
-$1,535
+77%