Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$157,205
Contributions
85%
Program Services
14%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$146,832
Fees to Service Providers
46%
Other
37%
Offices, Occupancy & IT
14%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$134,317
$134,300
0%
Government Grants
$0
$0
-
Fundraising Events
$6,924
$0
-100%
Program Services
$28,068
$21,420
-24%
Membership Dues
$0
$0
-
Investments
$0
$660
-
Other
$2,113
$825
-61%
Total Revenues
$171,422
$157,205
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$61,228
$66,893
+9%
Advertising & Promotion
$8,903
$5,507
-38%
Offices, Occupancy & IT
$16,095
$20,553
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,176
$53,879
-6%
Total Expenses
$143,402
$146,832
+2%
Net income
2024
2025
Change
Net income
+$28,020
+$10,373
-63%