Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$154,191
Program Services
65%
Fundraising Events
24%
Contributions
10%
Investments
1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$147,358
Other
50%
Offices, Occupancy & IT
40%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$31,803
$15,186
-52%
Government Grants
$0
$0
-
Fundraising Events
$2,008
$37,002
+1743%
Program Services
$82,785
$99,939
+21%
Membership Dues
$0
$0
-
Investments
$1,278
$2,064
+62%
Other
$0
$0
-
Total Revenues
$117,874
$154,191
+31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,170
$13,915
+52%
Advertising & Promotion
$464
$695
+50%
Offices, Occupancy & IT
$42,016
$58,497
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,830
$74,251
+59%
Total Expenses
$98,480
$147,358
+50%
Net income
2024
2025
Change
Net income
+$19,394
+$6,833
-65%