Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$118,342
Contributions
48%
Program Services
39%
Investments
8%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$322,380
Other
67%
Offices, Occupancy & IT
32%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$67,311
$57,073
-15%
Government Grants
$133,562
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$52,880
$45,736
-14%
Membership Dues
$0
$0
-
Investments
$47
$10,000
+21177%
Other
$23,081
$5,533
-76%
Total Revenues
$276,881
$118,342
-57%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$3,491
-
Advertising & Promotion
$11,829
$85
-99%
Offices, Occupancy & IT
$20,697
$101,697
+391%
Interest
$0
$0
-
Depreciation
$11,567
$0
-100%
Other
$249,009
$217,107
-13%
Total Expenses
$293,102
$322,380
+10%
Net income
2024
2025
Change
Net income
-$16,221
-$204,038
-1158%