Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$134,479
Program Services
56%
Contributions
25%
Fundraising Events
16%
Investments
2%
Other
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$118,174
Offices, Occupancy & IT
71%
Other
23%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$30,483
$34,197
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$21,099
-
Program Services
$68,337
$74,788
+9%
Membership Dues
$0
$0
-
Investments
$1,440
$2,503
+74%
Other
$108
$1,892
+1652%
Total Revenues
$100,368
$134,479
+34%
Expenses
2024
2025
Change
Grants
$1,200
$1,200
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,251
$4,644
-76%
Advertising & Promotion
$3,517
$1,760
-50%
Offices, Occupancy & IT
$79,621
$83,443
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,941
$27,127
+357%
Total Expenses
$109,530
$118,174
+8%
Net income
2024
2025
Change
Net income
-$9,162
+$16,305
-278%