Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$104,307
Contributions
67%
Fundraising Events
15%
Other
13%
Investments
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$95,600
Other
94%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$35,426
$70,379
+99%
Government Grants
$0
$0
-
Fundraising Events
$34,248
$15,403
-55%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,321
$4,751
-80%
Other
$0
$13,774
-
Total Revenues
$92,995
$104,307
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,684
$3,131
-75%
Advertising & Promotion
$182
$0
-100%
Offices, Occupancy & IT
$10,880
$2,451
-77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,737
$90,018
+48%
Total Expenses
$84,483
$95,600
+13%
Net income
2024
2025
Change
Net income
+$8,512
+$8,707
+2%