Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Sep 30, 2025
Revenues in 2025
$99,544
Program Services
47%
Contributions
24%
Fundraising Events
21%
Other
8%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$94,580
Other
53%
Offices, Occupancy & IT
33%
Fees to Service Providers
12%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$18,076
$23,502
+30%
Government Grants
$0
$0
-
Fundraising Events
$24,691
$21,086
-15%
Program Services
$41,195
$46,968
+14%
Membership Dues
$0
$0
-
Investments
$0
$456
-
Other
$1,697
$7,532
+344%
Total Revenues
$85,659
$99,544
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,087
$11,726
+45%
Advertising & Promotion
$2,062
$1,260
-39%
Offices, Occupancy & IT
$11,945
$31,308
+162%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,400
$50,286
+2%
Total Expenses
$71,494
$94,580
+32%
Net income
2024
2025
Change
Net income
+$14,165
+$4,964
-65%