Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$195,460
Contributions
90%
Other
9%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$189,236
Grants
84%
Other
12%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$141,547
$176,266
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,460
$1,740
-29%
Investments
$101
$108
+7%
Other
$19,124
$17,346
-9%
Total Revenues
$163,232
$195,460
+20%
Expenses
2024
2025
Change
Grants
$115,860
$158,286
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,700
$0
-100%
Advertising & Promotion
$701
$1,495
+113%
Offices, Occupancy & IT
$6,100
$7,100
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,290
$22,355
-24%
Total Expenses
$153,651
$189,236
+23%
Net income
2024
2025
Change
Net income
+$9,581
+$6,224
-35%