Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$57,420
Contributions
86%
Fundraising Events
7%
Investments
5%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$35,419
Salaries & Benefits
46%
Other
44%
Offices, Occupancy & IT
10%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$31,475
$49,324
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$3,792
-
Program Services
$9,135
$0
-100%
Membership Dues
$16,347
$0
-100%
Investments
$40
$2,904
+7160%
Other
$0
$1,400
-
Total Revenues
$56,997
$57,420
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,541
$16,332
+150%
Fees to Service Providers
$10,210
$0
-100%
Advertising & Promotion
$72
$0
-100%
Offices, Occupancy & IT
$3,210
$3,670
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,162
$15,417
+27%
Total Expenses
$32,195
$35,419
+10%
Net income
2024
2025
Change
Net income
+$24,802
+$22,001
-11%