Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$234,791
Program Services
85%
Contributions
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$252,232
Other
83%
Advertising & Promotion
9%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$33,575
$34,050
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$209,238
$199,495
-5%
Membership Dues
$0
$0
-
Investments
$1,190
$1,246
+5%
Other
$0
$0
-
Total Revenues
$244,003
$234,791
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$17,305
$22,118
+28%
Offices, Occupancy & IT
$21,905
$20,839
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$222,841
$209,275
-6%
Total Expenses
$262,051
$252,232
-4%
Net income
2024
2025
Change
Net income
-$18,048
-$17,441
+3%
Functional Expenses
Summary
2024
2025
Change
Program
$262,051
$252,232
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$262,051
$252,232
-4%