Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$123,370
Contributions
90%
Fundraising Events
10%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$113,684
Grants
88%
Salaries & Benefits
7%
Other
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$102,500
$111,556
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$11,813
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$4
$0
-100%
Total Revenues
$102,504
$123,370
+20%
Expenses
2024
2025
Change
Grants
$106,491
$100,446
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,799
$8,397
+200%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$29
$272
+838%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,873
$4,569
-54%
Total Expenses
$119,192
$113,684
-5%
Net income
2024
2025
Change
Net income
-$16,688
+$9,686
-158%