Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$202,375
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$188,171
Salaries & Benefits
80%
Other
15%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$180,749
$202,375
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$180,749
$202,375
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,569
$150,525
+1%
Fees to Service Providers
$13,590
$1,275
-91%
Advertising & Promotion
$19,021
$4,986
-74%
Offices, Occupancy & IT
$6,897
$2,974
-57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,772
$28,411
+6%
Total Expenses
$214,849
$188,171
-12%
Net income
2024
2025
Change
Net income
-$34,100
+$14,204
-142%
Functional Expenses
Summary
2024
2025
Change
Program
$183,874
$167,478
-9%
Admin
$30,975
$20,693
-33%
Fundraising
$0
$0
-
Total Expenses
$214,849
$188,171
-12%