Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$387,041
Contributions
77%
Investments
12%
Other
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$919,561
Salaries & Benefits
50%
Fees to Service Providers
27%
Other
19%
Grants
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$475,014
$298,630
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$88,217
$46,228
-48%
Other
$87
$42,183
+48386%
Total Revenues
$563,318
$387,041
-31%
Expenses
2024
2025
Change
Grants
$0
$40,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$749,078
$457,611
-39%
Fees to Service Providers
$445,375
$248,521
-44%
Advertising & Promotion
$149
$231
+55%
Offices, Occupancy & IT
$1,603
$2,029
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$167,925
$171,169
+2%
Total Expenses
$1,364,130
$919,561
-33%
Net income
2024
2025
Change
Net income
-$800,812
-$532,520
+34%
Functional Expenses
Summary
2024
2025
Change
Program
$998,965
$676,313
-32%
Admin
$365,165
$243,248
-33%
Fundraising
$0
$0
-
Total Expenses
$1,364,130
$919,561
-33%