Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$133,389
Program Services
89%
Contributions
9%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$151,948
Offices, Occupancy & IT
67%
Other
32%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,408
$12,316
+179%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$106,800
$119,300
+12%
Membership Dues
$300
$1,773
+491%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$111,508
$133,389
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,650
$2,000
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$96,885
$101,718
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,187
$48,230
+198%
Total Expenses
$114,722
$151,948
+32%
Net income
2024
2025
Change
Net income
-$3,214
-$18,559
-477%