Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Data visualization unavailable
Revenues in 2025
$584,206
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$483,360
Other
84%
Salaries & Benefits
10%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$482,619
$423,068
-12%
Government Grants
$0
$0
-
Fundraising Events
$120,122
$89,666
-25%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$83,347
$76,846
-8%
Other
-$14,486
-$5,374
-63%
Total Revenues
$671,602
$584,206
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,000
$47,500
+19%
Fees to Service Providers
$3,900
$4,500
+15%
Advertising & Promotion
$4,709
$6,550
+39%
Offices, Occupancy & IT
$15,262
$16,670
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$213,759
$408,140
+91%
Total Expenses
$277,630
$483,360
+74%
Net income
2024
2025
Change
Net income
+$393,972
+$100,846
-74%
Functional Expenses
Summary
2024
2025
Change
Program
$217,758
$416,960
+91%
Admin
$33,872
$35,525
+5%
Fundraising
$26,000
$30,875
+19%
Total Expenses
$277,630
$483,360
+74%