Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$148,547
Program Services
76%
Fundraising Events
16%
Contributions
8%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$164,219
Other
90%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,482
$11,971
+167%
Government Grants
$0
$0
-
Fundraising Events
$23,141
$23,900
+3%
Program Services
$109,326
$112,192
+3%
Membership Dues
$0
$0
-
Investments
$143
$68
-52%
Other
$406
$416
+2%
Total Revenues
$137,498
$148,547
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,395
$879
-63%
Offices, Occupancy & IT
$13,194
$15,212
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$154,257
$148,128
-4%
Total Expenses
$169,846
$164,219
-3%
Net income
2024
2025
Change
Net income
-$32,348
-$15,672
+52%