Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$125,497
Contributions
83%
Other
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$126,992
Salaries & Benefits
46%
Other
45%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$113,800
$104,488
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$17,981
$21,009
+17%
Total Revenues
$131,781
$125,497
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,208
$58,072
+7%
Fees to Service Providers
$880
$930
+6%
Advertising & Promotion
$1,300
$146
-89%
Offices, Occupancy & IT
$11,782
$10,550
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,000
$57,294
+1%
Total Expenses
$125,170
$126,992
+1%
Net income
2024
2025
Change
Net income
+$6,611
-$1,495
-123%