Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$978,617
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,018,361
Benefits to Members
82%
Fees to Service Providers
18%
Offices, Occupancy & IT
<1%
Other
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,275,802
$978,594
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$73
$23
-68%
Other
$0
$0
-
Total Revenues
$1,275,875
$978,617
-23%
Expenses
2024
2025
Change
Grants
$1,387,319
$0
-100%
Benefits to Members
$0
$832,744
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$214,366
$179,453
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,415
$5,551
-68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,367
$613
-95%
Total Expenses
$1,630,467
$1,018,361
-38%
Net income
2024
2025
Change
Net income
-$354,592
-$39,744
+89%
Functional Expenses
Summary
2024
2025
Change
Program
$1,387,319
$832,744
-40%
Admin
$123,498
$91,190
-26%
Fundraising
$119,650
$94,427
-21%
Total Expenses
$1,630,467
$1,018,361
-38%