Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$90,114
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$63,931
Grants
70%
Salaries & Benefits
25%
Other
3%
Fees to Service Providers
2%
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
$24,515
$26,011
+6%
Other
$9,569
$64,103
+570%
Total Revenues
$34,084
$90,114
+164%
Expenses
2024
2025
Change
Grants
$41,000
$45,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,447
$15,681
+9%
Fees to Service Providers
$1,450
$1,450
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,161
$1,800
+55%
Total Expenses
$58,058
$63,931
+10%
Net income
2024
2025
Change
Net income
-$23,974
+$26,183
-209%