Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$3,918,457
Contributions
72%
Program Services
25%
Investments
2%
Membership Dues
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$1,067,966
Fees to Service Providers
59%
Other
34%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Grants
<1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$6,000
$2,838,294
+47205%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$571,455
$996,428
+74%
Membership Dues
$9,500
$2,500
-74%
Investments
$13,308
$79,923
+501%
Other
$0
$1,312
-
Total Revenues
$600,263
$3,918,457
+553%
Expenses
2024
2025
Change
Grants
$0
$5,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$355,765
$632,284
+78%
Advertising & Promotion
$5,781
$27,022
+367%
Offices, Occupancy & IT
$15,419
$32,860
+113%
Interest
$0
$1,774
-
Depreciation
$0
$1,000
-
Other
$223,223
$368,026
+65%
Total Expenses
$600,188
$1,067,966
+78%
Net income
2024
2025
Change
Net income
+$75
+$2,850,491
+3800555%
Functional Expenses
Summary
2024
2025
Change
Program
$560,087
$948,543
+69%
Admin
$40,101
$119,423
+198%
Fundraising
$0
$0
-
Total Expenses
$600,188
$1,067,966
+78%