Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$38,966
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$29,539
Grants
71%
Salaries & Benefits
22%
Fees to Service Providers
5%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,999
$10,801
+8%
Other
$3,692
$28,165
+663%
Total Revenues
$13,691
$38,966
+185%
Expenses
2024
2025
Change
Grants
$17,828
$20,877
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,022
$6,501
+8%
Fees to Service Providers
$1,400
$1,400
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$511
$761
+49%
Total Expenses
$25,761
$29,539
+15%
Net income
2024
2025
Change
Net income
-$12,070
+$9,427
-178%