Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$45,411
Contributions
86%
Government Grants
14%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$98,477
Other
38%
Salaries & Benefits
22%
Offices, Occupancy & IT
20%
Depreciation
8%
Fees to Service Providers
6%
Interest
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$134,790
$39,146
-71%
Government Grants
$113,000
$6,265
-94%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$247,790
$45,411
-82%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,151
$21,944
-64%
Fees to Service Providers
$10,286
$5,510
-46%
Advertising & Promotion
$6,247
$1,437
-77%
Offices, Occupancy & IT
$50,669
$19,368
-62%
Interest
$0
$4,318
-
Depreciation
$1,152
$8,337
+624%
Other
$80,421
$37,563
-53%
Total Expenses
$208,926
$98,477
-53%
Net income
2024
2025
Change
Net income
+$38,864
-$53,066
-237%
Functional Expenses
Summary
2024
2025
Change
Program
$92,096
$60,569
-34%
Admin
$70,860
$28,358
-60%
Fundraising
$45,969
$9,549
-79%
Total Expenses
$208,926
$98,477
-53%