Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$71,941
Fundraising Events
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$81,894
Fees to Service Providers
49%
Grants
43%
Other
7%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$53,451
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$71,452
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$244
$489
+100%
Other
$0
$0
-
Total Revenues
$53,695
$71,941
+34%
Expenses
2024
2025
Change
Grants
$65,105
$35,000
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$84,000
$40,163
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,204
$1,034
-53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,004
$5,697
+14%
Total Expenses
$156,313
$81,894
-48%
Net income
2024
2025
Change
Net income
-$102,618
-$9,953
+90%
Functional Expenses
Summary
2024
2025
Change
Program
$156,313
$81,894
-48%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$156,313
$81,894
-48%