Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$113,096
Program Services
50%
Fundraising Events
29%
Contributions
17%
Other
4%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$143,885
Other
77%
Offices, Occupancy & IT
22%
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
$43,146
$19,045
-56%
Government Grants
$0
$0
-
Fundraising Events
$8,443
$32,624
+286%
Program Services
$67,651
$56,626
-16%
Membership Dues
$0
$0
-
Investments
$3
$1
-67%
Other
$0
$4,800
-
Total Revenues
$119,243
$113,096
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$845
$1,575
+86%
Advertising & Promotion
$27
$100
+270%
Offices, Occupancy & IT
$28,651
$31,449
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,407
$110,761
+31%
Total Expenses
$113,930
$143,885
+26%
Net income
2024
2025
Change
Net income
+$5,313
-$30,789
-680%