Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$75,775
Contributions
99%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$36,868
Depreciation
34%
Other
26%
Fees to Service Providers
22%
Offices, Occupancy & IT
18%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$42,098
$74,853
+78%
Government Grants
$0
$0
-
Fundraising Events
$640
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$716
$922
+29%
Total Revenues
$43,454
$75,775
+74%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,245
$8,228
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,001
$6,807
-3%
Interest
$0
$0
-
Depreciation
$12,314
$12,378
+1%
Other
$8,573
$9,455
+10%
Total Expenses
$34,133
$36,868
+8%
Net income
2024
2025
Change
Net income
+$9,321
+$38,907
+317%
Functional Expenses
Summary
2024
2025
Change
Program
$12,253
$35,826
+192%
Admin
$21,880
$1,042
-95%
Fundraising
$0
$0
-
Total Expenses
$34,133
$36,868
+8%