Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$210,273
Contributions
73%
Other
13%
Program Services
9%
Fundraising Events
5%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Expenses in 2025
$255,827
Other
54%
Fees to Service Providers
27%
Offices, Occupancy & IT
17%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$152,356
$152,487
+0%
Government Grants
$0
$0
-
Fundraising Events
$4,227
$9,769
+131%
Program Services
$95,203
$18,525
-81%
Membership Dues
$340
$1,107
+226%
Investments
$2
$3
+50%
Other
$181
$28,382
+15581%
Total Revenues
$252,309
$210,273
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,045
$68,227
+3236%
Advertising & Promotion
$4,419
$4,488
+2%
Offices, Occupancy & IT
$56,666
$44,335
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$182,537
$138,777
-24%
Total Expenses
$245,667
$255,827
+4%
Net income
2024
2025
Change
Net income
+$6,642
-$45,554
-786%
Functional Expenses
Summary
2024
2025
Change
Program
$239,505
$188,706
-21%
Admin
$6,162
$67,121
+989%
Fundraising
$0
$0
-
Total Expenses
$245,667
$255,827
+4%