Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$101,147
Other
94%
Contributions
3%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$103,933
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,376
$3,407
+148%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,685
$2,929
+9%
Other
$93,167
$94,811
+2%
Total Revenues
$97,228
$101,147
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$102,714
$103,933
+1%
Total Expenses
$102,714
$103,933
+1%
Net income
2024
2025
Change
Net income
-$5,486
-$2,786
+49%
Functional Expenses
Summary
2024
2025
Change
Program
$90,505
$89,580
-1%
Admin
$12,209
$14,353
+18%
Fundraising
$0
$0
-
Total Expenses
$102,714
$103,933
+1%