Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$80,671
Program Services
50%
Contributions
48%
Other
1%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$103,204
Other
33%
Depreciation
29%
Offices, Occupancy & IT
21%
Interest
15%
Advertising & Promotion
2%
Benefits to Members
<1%
Grants
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$6,930
$39,042
+463%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,547
$39,951
+1469%
Membership Dues
$60
$676
+1027%
Investments
$34
$2
-94%
Other
$0
$1,000
-
Total Revenues
$9,571
$80,671
+743%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$409
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,516
$2,302
+52%
Offices, Occupancy & IT
$20,461
$21,671
+6%
Interest
$1,255
$15,054
+1100%
Depreciation
$25,904
$29,972
+16%
Other
$2,536
$33,796
+1233%
Total Expenses
$51,672
$103,204
+100%
Net income
2024
2025
Change
Net income
-$42,101
-$22,533
+46%
Functional Expenses
Summary
2024
2025
Change
Program
$2,757
$103,204
+3643%
Admin
$48,915
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$51,672
$103,204
+100%