Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$104,516
Program Services
54%
Fundraising Events
30%
Contributions
16%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$114,817
Other
94%
Advertising & Promotion
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$17,866
$16,402
-8%
Government Grants
$0
$0
-
Fundraising Events
$13,307
$31,602
+137%
Program Services
$0
$56,512
-
Membership Dues
$56,170
$0
-100%
Investments
$0
$0
-
Other
$15,945
$0
-100%
Total Revenues
$103,288
$104,516
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$850
$2,393
+182%
Advertising & Promotion
$0
$4,989
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$118,503
$107,435
-9%
Total Expenses
$119,353
$114,817
-4%
Net income
2024
2025
Change
Net income
-$16,065
-$10,301
+36%