Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$54,779
Contributions
96%
Program Services
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$63,276
Grants
65%
Fees to Service Providers
17%
Other
16%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$34,617
$52,724
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,960
$1,150
-83%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$123
$905
+636%
Total Revenues
$41,700
$54,779
+31%
Expenses
2024
2025
Change
Grants
$33,379
$41,000
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$10,995
-
Advertising & Promotion
$399
$1,029
+158%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,610
$10,252
+7%
Total Expenses
$43,388
$63,276
+46%
Net income
2024
2025
Change
Net income
-$1,688
-$8,497
-403%