Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$233,347
Contributions
65%
Government Grants
28%
Investments
4%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$11,395
Other
64%
Offices, Occupancy & IT
26%
Fees to Service Providers
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$105,009
$152,721
+45%
Government Grants
$0
$65,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$5,250
-
Membership Dues
$5,250
$0
-100%
Investments
$0
$10,376
-
Other
$0
$0
-
Total Revenues
$110,259
$233,347
+112%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$1,115
+123%
Advertising & Promotion
$387
$54
-86%
Offices, Occupancy & IT
$0
$2,943
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,495
$7,283
-88%
Total Expenses
$62,382
$11,395
-82%
Net income
2024
2025
Change
Net income
+$47,877
+$221,952
+364%
Functional Expenses
Summary
2024
2025
Change
Program
-
$3,798
-
Admin
-
$7,543
-
Fundraising
-
$54
-
Total Expenses
$62,382
$11,395
-82%