Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$221,167
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$155,396
Grants
68%
Salaries & Benefits
22%
Other
5%
Fees to Service Providers
5%
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
$50,608
$54,825
+8%
Other
$51,044
$166,342
+226%
Total Revenues
$101,652
$221,167
+118%
Expenses
2024
2025
Change
Grants
$104,615
$105,315
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,520
$34,698
+7%
Fees to Service Providers
$7,177
$7,666
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,979
$7,717
+55%
Total Expenses
$149,291
$155,396
+4%
Net income
2024
2025
Change
Net income
-$47,639
+$65,771
-238%