Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$351,601
Program Services
52%
Government Grants
29%
Membership Dues
14%
Other
5%
Contributions
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$358,045
Other
49%
Advertising & Promotion
29%
Fees to Service Providers
16%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$103,550
-
Fundraising Events
$0
$0
-
Program Services
$212,528
$181,320
-15%
Membership Dues
$37,239
$49,336
+32%
Investments
$0
$0
-
Other
$12,495
$17,395
+39%
Total Revenues
$262,262
$351,601
+34%
Expenses
2024
2025
Change
Grants
$0
$971
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,007
$57,093
+128%
Advertising & Promotion
$17,857
$105,137
+489%
Offices, Occupancy & IT
$10,669
$16,805
+58%
Interest
$0
$0
-
Depreciation
$0
$1,483
-
Other
$103,950
$176,556
+70%
Total Expenses
$157,483
$358,045
+127%
Net income
2024
2025
Change
Net income
+$104,779
-$6,444
-106%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$157,483
$358,045
+127%