Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$109,644
Contributions
86%
Program Services
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$102,038
Fees to Service Providers
49%
Salaries & Benefits
26%
Offices, Occupancy & IT
15%
Advertising & Promotion
5%
Other
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$41,810
$94,644
+126%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,744
$15,000
-70%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$91,554
$109,644
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,169
$26,581
+271%
Fees to Service Providers
$45,194
$50,136
+11%
Advertising & Promotion
$3,739
$5,084
+36%
Offices, Occupancy & IT
$17,085
$15,158
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,629
$5,079
+93%
Total Expenses
$75,816
$102,038
+35%
Net income
2024
2025
Change
Net income
+$15,738
+$7,606
-52%