Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$68,134
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$74,420
Offices, Occupancy & IT
53%
Other
30%
Salaries & Benefits
10%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$67,778
$67,093
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,426
$1,041
-27%
Other
$0
$0
-
Total Revenues
$69,204
$68,134
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,564
$7,184
-5%
Fees to Service Providers
$5,688
$5,914
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,318
$39,249
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,792
$22,073
+6%
Total Expenses
$68,362
$74,420
+9%
Net income
2024
2025
Change
Net income
+$842
-$6,286
-847%