Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$69,196
Contributions
65%
Other
35%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$85,054
Grants
66%
Other
29%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$24,577
$44,655
+82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$117
$120
+3%
Other
$27,728
$24,421
-12%
Total Revenues
$52,422
$69,196
+32%
Expenses
2024
2025
Change
Grants
$37,330
$56,515
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,210
$3,118
-50%
Advertising & Promotion
$0
$808
-
Offices, Occupancy & IT
$7,000
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,018
$24,613
+146%
Total Expenses
$60,558
$85,054
+40%
Net income
2024
2025
Change
Net income
-$8,136
-$15,858
-95%
Functional Expenses
Summary
2024
2025
Change
Program
$48,689
$72,580
+49%
Admin
$11,869
$12,474
+5%
Fundraising
$0
$0
-
Total Expenses
$60,558
$85,054
+40%