Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$97,264
Contributions
80%
Membership Dues
14%
Fundraising Events
6%
Other
1%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$85,794
Salaries & Benefits
56%
Other
34%
Advertising & Promotion
6%
Offices, Occupancy & IT
2%
Grants
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$30
$77,372
+257807%
Government Grants
$18,750
$0
-100%
Fundraising Events
$0
$5,365
-
Program Services
$92,831
$0
-100%
Membership Dues
$6,850
$13,150
+92%
Investments
$63
$77
+22%
Other
$310
$1,300
+319%
Total Revenues
$118,834
$97,264
-18%
Expenses
2024
2025
Change
Grants
$0
$750
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,849
$48,047
+5%
Fees to Service Providers
$0
$750
-
Advertising & Promotion
$2,135
$5,335
+150%
Offices, Occupancy & IT
$5,138
$1,909
-63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,139
$29,003
-55%
Total Expenses
$117,261
$85,794
-27%
Net income
2024
2025
Change
Net income
+$1,573
+$11,470
+629%