Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$115,570
Program Services
55%
Contributions
33%
Fundraising Events
12%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$131,940
Salaries & Benefits
35%
Other
25%
Offices, Occupancy & IT
21%
Fees to Service Providers
19%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$32,790
$38,171
+16%
Government Grants
$0
$0
-
Fundraising Events
$14,939
$13,588
-9%
Program Services
$69,744
$63,811
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$117,473
$115,570
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,860
$46,150
-6%
Fees to Service Providers
$6,726
$25,240
+275%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,491
$27,245
+221%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,907
$33,305
-40%
Total Expenses
$119,984
$131,940
+10%
Net income
2024
2025
Change
Net income
-$2,511
-$16,370
-552%