Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$104,098
Program Services
70%
Contributions
30%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$81,847
Other
69%
Grants
29%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$102,427
$30,836
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,461
$73,262
+101%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$138,888
$104,098
-25%
Expenses
2024
2025
Change
Grants
$23,500
$23,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,080
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,652
$752
-72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,773
$56,515
+35%
Total Expenses
$67,925
$81,847
+20%
Net income
2024
2025
Change
Net income
+$70,963
+$22,251
-69%
Functional Expenses
Summary
2024
2025
Change
Program
$57,552
$80,180
+39%
Admin
$10,301
$1,609
-84%
Fundraising
$72
$58
-19%
Total Expenses
$67,925
$81,847
+20%