Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$80,487
Contributions
51%
Other
34%
Membership Dues
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$109,573
Fees to Service Providers
37%
Other
36%
Offices, Occupancy & IT
18%
Grants
8%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$57,122
$40,663
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$13,680
$12,100
-12%
Investments
$96
$160
+67%
Other
$27,220
$27,564
+1%
Total Revenues
$98,118
$80,487
-18%
Expenses
2024
2025
Change
Grants
$30,313
$8,306
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,165
$40,194
+43%
Advertising & Promotion
$1,870
$2,626
+40%
Offices, Occupancy & IT
$30,403
$19,446
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,902
$39,001
+51%
Total Expenses
$116,653
$109,573
-6%
Net income
2024
2025
Change
Net income
-$18,535
-$29,086
-57%
Functional Expenses
Summary
2024
2025
Change
Program
$77,102
$44,094
-43%
Admin
$39,551
$56,959
+44%
Fundraising
$0
$8,520
-
Total Expenses
$116,653
$109,573
-6%