Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$68,858
Contributions
80%
Fundraising Events
15%
Membership Dues
4%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$60,559
Grants
89%
Fees to Service Providers
9%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$96,808
$55,427
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$10,631
-
Program Services
$0
$0
-
Membership Dues
$0
$2,800
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$96,808
$68,858
-29%
Expenses
2024
2025
Change
Grants
$61,791
$53,825
-13%
Benefits to Members
$996
$0
-100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,482
$5,282
-79%
Advertising & Promotion
$283
$410
+45%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$707
$1,042
+47%
Total Expenses
$89,259
$60,559
-32%
Net income
2024
2025
Change
Net income
+$7,549
+$8,299
+10%