Income Statement
Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$47,437
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$31,452
Grants
98%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$42,927
$43,622
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,525
$3,815
+8%
Other
$0
$0
-
Total Revenues
$46,452
$47,437
+2%
Expenses
2024
2025
Change
Grants
$35,384
$30,734
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$507
$718
+42%
Total Expenses
$35,891
$31,452
-12%
Net income
2024
2025
Change
Net income
+$10,561
+$15,985
+51%
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