Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$1,474,954
Contributions
81%
Investments
13%
Other
3%
Fundraising Events
2%
Government Grants
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$124,874
Fees to Service Providers
43%
Other
36%
Depreciation
10%
Salaries & Benefits
8%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$53,975
$1,202,085
+2127%
Government Grants
$5,000
$5,000
+0%
Fundraising Events
$26,150
$28,414
+9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$146,187
$191,187
+31%
Other
$52,929
$48,268
-9%
Total Revenues
$284,241
$1,474,954
+419%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,775
$9,704
+11%
Fees to Service Providers
$47,929
$53,362
+11%
Advertising & Promotion
$2,400
$1,593
-34%
Offices, Occupancy & IT
$14,576
$2,510
-83%
Interest
$0
$0
-
Depreciation
$12,168
$12,168
+0%
Other
$48,319
$45,537
-6%
Total Expenses
$134,167
$124,874
-7%
Net income
2024
2025
Change
Net income
+$150,074
+$1,350,080
+800%
Functional Expenses
Summary
2024
2025
Change
Program
$60,813
$36,572
-40%
Admin
$61,485
$75,858
+23%
Fundraising
$11,869
$12,444
+5%
Total Expenses
$134,167
$124,874
-7%