Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$283,521
Fundraising Events
50%
Contributions
38%
Other
12%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$412,102
Grants
58%
Salaries & Benefits
33%
Fees to Service Providers
5%
Other
3%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$419,632
$106,576
-75%
Government Grants
$0
$0
-
Fundraising Events
$195,740
$141,100
-28%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31
$432
+1294%
Other
$59,537
$35,413
-41%
Total Revenues
$674,940
$283,521
-58%
Expenses
2024
2025
Change
Grants
$0
$237,822
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$288,599
$135,540
-53%
Fees to Service Providers
$43,442
$22,502
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$90,449
$4,778
-95%
Interest
$0
$0
-
Depreciation
$97,533
$401
-100%
Other
$23,059
$11,059
-52%
Total Expenses
$543,082
$412,102
-24%
Net income
2024
2025
Change
Net income
+$131,858
-$128,581
-198%
Functional Expenses
Summary
2024
2025
Change
Program
$424,568
$278,650
-34%
Admin
$60,678
$130,163
+115%
Fundraising
$57,836
$3,289
-94%
Total Expenses
$543,082
$412,102
-24%