Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$150,659
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$134,601
Salaries & Benefits
52%
Other
41%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$118,453
$150,641
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$19
$18
-5%
Total Revenues
$118,472
$150,659
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,452
$69,409
+11%
Fees to Service Providers
$4,676
$8,610
+84%
Advertising & Promotion
$614
$1,128
+84%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,943
$55,454
+18%
Total Expenses
$114,685
$134,601
+17%
Net income
2024
2025
Change
Net income
+$3,787
+$16,058
+324%