Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$93,321
Other
53%
Program Services
34%
Contributions
6%
Membership Dues
6%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$89,220
Other
77%
Offices, Occupancy & IT
16%
Fees to Service Providers
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$8,875
$6,020
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,381
$31,760
-2%
Membership Dues
$4,245
$5,315
+25%
Investments
$228
$968
+325%
Other
$38,738
$49,258
+27%
Total Revenues
$84,467
$93,321
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,424
$4,974
-47%
Advertising & Promotion
$2,126
$1,001
-53%
Offices, Occupancy & IT
$13,764
$14,385
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,752
$68,860
+15%
Total Expenses
$85,066
$89,220
+5%
Net income
2024
2025
Change
Net income
-$599
+$4,101
-785%