Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$875,403
Contributions
58%
Program Services
42%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$795,741
Fees to Service Providers
72%
Other
16%
Advertising & Promotion
12%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$505,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$622,500
$368,694
-41%
Membership Dues
$0
$0
-
Investments
$7,127
$1,709
-76%
Other
$0
$0
-
Total Revenues
$629,627
$875,403
+39%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$609,803
$573,739
-6%
Advertising & Promotion
$107,170
$91,550
-15%
Offices, Occupancy & IT
$1,077
$1,175
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$129,738
$129,277
0%
Total Expenses
$847,788
$795,741
-6%
Net income
2024
2025
Change
Net income
-$218,161
+$79,662
-137%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$847,788
$795,741
-6%