Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$82,760
Program Services
93%
Membership Dues
4%
Contributions
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$92,629
Other
68%
Grants
32%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,750
$1,830
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$101,802
$76,581
-25%
Membership Dues
$5,002
$3,340
-33%
Investments
$57
$1,009
+1670%
Other
$0
$0
-
Total Revenues
$108,611
$82,760
-24%
Expenses
2024
2025
Change
Grants
$26,877
$29,200
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$228
$256
+12%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,550
$63,173
-8%
Total Expenses
$95,655
$92,629
-3%
Net income
2024
2025
Change
Net income
+$12,956
-$9,869
-176%