Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$121,864
Other
39%
Contributions
24%
Membership Dues
23%
Program Services
13%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$115,171
Fees to Service Providers
46%
Other
23%
Grants
11%
Salaries & Benefits
11%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$31,078
$29,518
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,000
$16,060
-65%
Membership Dues
$25,625
$28,280
+10%
Investments
$4
$0
-100%
Other
$26,649
$48,006
+80%
Total Revenues
$129,356
$121,864
-6%
Expenses
2024
2025
Change
Grants
$12,500
$12,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,644
$12,233
+15%
Fees to Service Providers
$52,250
$52,500
+0%
Advertising & Promotion
$9,029
$981
-89%
Offices, Occupancy & IT
$7,386
$10,658
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,095
$26,299
-51%
Total Expenses
$145,904
$115,171
-21%
Net income
2024
2025
Change
Net income
-$16,548
+$6,693
-140%